Account Management Systems (AMS) is a National Commercial Business to Business Debt Collection Agency based out of the Tampa Bay Area in Florida. AMS was founded in 1999 and has a staff of professionals with years of hands on debt collection experience to provide quality Debt Collection Services Nationwide.
(AMS has No Upfront Fees or Sign Up Charges for Placing Accounts/s with our collection agency. We Only Receive a Fee if we are able to collect money on the account/s you place for collection. If we Do Not Collect your Account/s we Will Not Charge a Fee for our Services. For any additional information feel free to send us an E-mail to firstname.lastname@example.org)
Online Status Reports
AMS offers a complete web based software for clients to login to our software from any location 24/7 to view your status reports online. As a client you will be given a user name and password and a link to our online site. Our online system is just like walking into our office.
AMS can be a great asset for your business. As a full service national commercial debt collection agency. We help companies by collecting funds that are due them from debtors from all over the USA and on a International basis. We assist debtors by helping them to make payment plans to get their delinquent account paid in full, and clients by holding down the costs of debt collection to their accounts receivable departments. We also offer very competitive Rate programs which are lower than most debt collection agencies.
AMS has a Nationwide network of Collection Attorneys in our many associations, such as Columbia Law List The ALQ, and the General Bar Directory. Based in Florida, our company can select a debt collection attorney in most cases in the same city as the debtor location. We will demand payment in full or start a law suit and reduce to judgment to force a debtor to pay.
AMS takes great care in the hiring and training of all personnel to assure that professionalism is maintained on all levels. We seek to only hire collectors with extensive collection experience. While our primary objective is to collect the monies, we are also concerned with maintaining the continued goodwill of our clients. We have a strict code of ethics in force which we constantly monitor in order to protect your best interest as our client. We at AMS would like to be your collection agency, and invite you to contact us for any additional information you may need and look forward to earning your business.
Don't wait to place accounts for collection, even at 90 days past due we may have a major problem. At 3 Months send your debtor a final demand letter and if no response place them with your collection agency. Yes you will pay a fee but it is better than a 100% loss. Try to get all new open accounts to sign a contract stating that in the event they are turned over to collection, they will be responsible for all collection and/or attorney fees. Try to get a personal guarantee from your customers, in the event the debtor closes their business you can still go after the debtor personally.
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