AMS offers commercial accounts a new and effective way to collect unpaid invoices from vendors, customers and any outstanding debt. We take over the process to allow you to continue to focus on your day to day business.

With our unique process, AMS ensures that every outstanding debt is worked and processed to provide you with maximum return.

Included in our Commercial Recovery services are the following:

• A professional staff that works for you to ensure your outstanding debts are collected
• A keen understanding of the unique needs of the commercial sector to develop custom solutions that work
• We contact the holders of the outstanding debt both in writing and by phone and make every best effort to connect to them every time
• We use various state of the art Skip-tracing mechanisms and services daily to increase our success in locating the past due account holder no matter how long the bill might be
• We develop custom payment plans for your clients that helps them pay their debt back within their budget that is fair and ensures that you receive full payment of the debt owed
• Accurate and Timely Management reporting including on-line access to track the success daily on your account.
• Maintain the highest level of integrity and confidentiality
• Competitive pricing = More revenue for you!

Contact us today to learn more about AMS Recovery Services

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