Debt recovery shouldn’t drag on forever. Here at A.S. Collections, we comprehend the urgency of speed in commercial debt collection. Our team is dedicated to providing our clients with quick and efficient results.
When we receive a new case, our robust processes and efficient systems are set into motion. Our seasoned team begins working on further instructions within two hours, initiating a quick and determined approach.
Reaching out to the debtor is our first step. Depending on our information, our means of communication may include letters, emails, phone calls, or even agent attendance. Our communication strategy is assertive yet discreet, designed to expedite the process and balance firmness with respect.
But our mission is not only about establishing contact. We also strive to ensure that you receive the owed money as soon as possible. We resolve uncontested cases within 7 to 14 days, showcasing our dedication to swift and effective debt recovery.
In cases where pre-legal action proves unsuccessful, we don’t dawdle. We promptly evaluate the case for legal proceedings, taking into account factors such as the debtor’s financial status, the age of the debt, and the estimated chance of success. We aim to suggest to our clients the quickest and most productive course of action.
Our rapid debt recovery approach benefits our clients by expediting their payment recovery and freeing up their resources. It allows them to focus on their core business operations. After all, debt chasing should not be your full-time job – that’s what we’re here for.
Don’t wait any longer. Contact A.S. Collections today and experience the difference in our rapid debt recovery process.
We wish to remind you that our services are focused on commercial/B2B debt recovery. If you’re dealing with personal debts, StepChange offers free, professional advice. Contact StepChange for supportive help in navigating your financial difficulties.
