NO COLLECTION MEANS NO FEES
At AMCOLLECT we understand the importance of the bottom line so we provide a free financial service to our clients. Once your accounts are written off as bad debt our job is to turn them into revenue for your business. Since our fee is contingent upon collection, you bear no cost, only the opportunity to turn a negative into a positive. You will save on postage, unproductive phone calls and the additional stress on your staff. Call us today at 1-833-616-6668 to see how we can assist you with your recovery headaches...
WE RECOVER MORE THAN OUR COMPETITORS
We are a top-ranked collection agency by our clients that use multiple agencies. When you combine recovery percentage with our level of client service, we are second to none. We understand that our clients need to recover as much of their lost revenue as possible, so when they see their return from AMCOLLECT, they stick with us.
ETHICS & INTEGRITY
OUR COMPANY CULTURE IS WHAT SETS US APART
Ethics & Integrity at AMCOLLECT is a direct extension of your accounts receivable department. We are always conscious of your ties to the community and your need for quality representation. We understand you have worked hard for your positive, public image. We want to help you maintain that well-deserved image. Our industry is regulated by the Fair Debt Collection Practices Act, a federal law, under the auspices of the Consumer Financial Protection Bureau. Our company policy enforces strict compliance in all areas that serve to protect our clients, so that we can collect your unpaid debts, while preserving the dignity and respect of your client.
"American Collections Enterprise Inc. has been great to work with. They’ve been handling our accounts since 1996 and consistently outperform other agencies, so we don’t work with anyone else. I highly recommend American Collections Enterprise Inc.; they are a top notch company - no pressure with a hometown feeling."
"I don’t have the man power to run a collection agency. American Collections Enterprise Inc. has been handling our accounts on a daily basis since 1995. We’ve used other agencies in the past including law offices for collections, and there is no comparison. We have our own Client Services Representative; she is familiar with our specific business and talks to my team on a daily basis. She understands our rate program and works with our clients to explain their bill and get the account back in good standing. When we turn the account over, we’re done with it. I don’t want the call back. I had another company solicit me, and I turned them away because they just didn’t understand my business. American Collections Enterprise is flexible and knowledgeable – they help to decrease my expenses."
AMCOLLECT.COM is intended to be used by our current or future clients and creditors. If you are a consumer contacting us regarding a debt, please be advised that ACEI is a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose. Please click here to be redirected to our consumer website