All complaints will be logged in our employee files as well as our client files.
AMS Management staff is notified on the potential problem. Management will then immediately place a hold on the said case until further review.
A recording of collector’s call will be pulled and reviewed if available. A recovery manager will interview the collector involved to determine the validity of the claim and provide a resolution.
Clients will be notified of the potential problem and cases will remain on hold until client gives permission to resume collection activity.