B2B Collection Agency
Recover What You’re Owed With Expert Business Debt Collection Services
Are you tired of chasing overdue payments and struggling to maintain financial stability? Without the right resources and expertise, collecting debts can seem like an impossible task. As a specialized B2B collection agency with over 40 years of experience, American Collection Systems (ACS) has the expertise to turn uncollected debt into a cash-producing asset for your business.
Our FDCPA-certified commercial debt collectors follow our proven collections process to maximize recovery, protecting your financial stability and long-term viability. Let ACS handle your commercial collection needs so you can focus on building your business without worrying about tracking down payments.
The Benefits of Hiring ACS as Your B2B Collection Agency
Choosing ACS as your commercial debt collector offers numerous benefits to help you recover outstanding debts, including:
- Exceptional Commercial Collection Results: ACS boasts a liquidity rate of 24.06% with a high of 47.93%, surpassing the industry average of 10–15%. Simply put, our collection efforts substantially improve cash flow for our clients.
- Tailored Collections Process: We understand every business is unique. That’s why we customize our business debt collection process to meet your specific needs and goals.
- Transparent Reporting & Communication: Stay informed every step of the way with transparent reporting and open communication channels that provide peace of mind and clarity.
- Efficient Recovery Strategies: Using advanced technology and proven strategies, we maximize recovery rates while minimizing delays and disruptions to your business operations.
- Dedicated Customer Support: The ACS team supports you throughout the collections process, providing personalized assistance to address any concerns or questions.
- Competitive & Transparent Pricing: ACS operates on a contingency fee basis, meaning you pay nothing upfront and never incur processing fees. Our compensation is solely based on a pre-agreed percentage of the recovered debt, aligning our interests with yours.
- In-House Legal Team for Escalated Cases: Our in-house legal team provides comprehensive support for complex cases, filing a lawsuit when authorized by you and providing swift, effective resolution.
Stop Chasing Debts & Start Collecting Checks
Whether you’re a small business owner or running an enterprise-level organization, attempting to collect debt is a challenge. Fill out ACS’s request form or contact us to create a debt recovery strategy.
Secure & Compliant: B2B Debt Collection Done Right
ACS proudly stands as an ethical B2B collection agency. We are committed to compliance with HIPAA, CFPB, FDCPA, FTC, FERPA, and GLBA regulations, aligning every interaction and commercial collection task with legal standards. Transparency, fairness, and ongoing training underscore our approach. With us, your debt collection is conducted with the highest integrity and adherence to industry regulations.
Frequently Asked Business Debt Collection Questions
What industries does ACS specialize in?
ACS caters to a wide range of industries, including commercial and retail, healthcare, and higher education, providing custom debt collection solutions for diverse business needs.
What communication channels does ACS offer for client updates?
We maintain transparent communication channels and provide detailed reports on debt collection progress. Our user-friendly collections portal offers convenient access to real-time updates, allowing clients to track progress and manage their accounts effortlessly. You’re always in the loop with ACS.
How does ACS handle disputes from debtors?
ACS handles disputes with professionalism and care, aiming for amicable resolutions whenever possible while prioritizing the interests of our clients.
Connect With a Proven B2B Collection Agency