For over 40 years Account Management Associates, Inc. has specialized in recovering bad debts. We offer comprehensive accounts receivables management and bad debt recovery services. Whether your business is retail, wholesale, medical, commercial, public or private, we can provide you with efficient, professional skip tracing and debt collection services. Our highly trained, bi-lingual specialist use techniques and systematic procedures that yield a rate of success that is considerably above the national average for collection agencies.

A partnership with a professional collection agency can be a valuable tool in accelerating cash flow and reducing write-offs. But remember, your collection agency is a reflection of your company. You need an agency that will protect your company's hard earned reputation. Our goal is to provide each client with services unequaled in the collection industry. And since AMA does only contingency-based collections, that means we don't get paid until we provide our clients with their outstanding debts. If we don't collect, we don't charge. There are no up front fees!

Ask yourself the following questions:
Are my customers slow in paying their invoices?

Do my customers dispute invoices or charges?

Do I have judgments I have not been able to collect?

Am I getting tired of hearing 'the check is in the mail?

Do my customers avoid my calls?

Is my current collection agency giving me the service I deserve?
If the answer is YES to any of these questions, it would be wise to place your delinquent accounts in collections . . . . NOW! Delay may be costly.

A delinquent dollar is worth less each day that it is outstanding. Delay in recovery is costly! Recognizing the point at which prompt collection action is necessary forestalls loss of profits caused by frozen capitol.
 
     
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