ACS is not a collection agency.

Rather, we are a collections management service company, that provides a customer focused customized collections service and support for managing and collecting receivables, at all aging levels. We bring to our clients a unique back-office collections service system that will cost-effectively manage and collect accounts receivables at significantly lower cost, thus giving B2B corporations the opportunity to cost-effectively outsource the receivables collection portfolio early in the delinquent cycle which increases the recovery rate and converts more of the collections accounts to current while minimizing the potential for bad-debts write-off..

This form of early-outsourcing of the collections task, will help you avoid the high cost of collecting your receivables, by providing a dependable, proactive collections service system, that is effective as well as convenient, customized to seamlessly integrate into your receivables management and billing system, to feel and function like an in-house process. We deliver bottom-line benefits by providing you with a choice of three accounts receivable collections service system depending on your collections support needs.

Account Receivable Collection Escalation Service.
This is ideal for companies with their own in-house collections department and looking for a low cost way of giving support the in-house collections staff.

Receivable Collections Department Outsourcing
This is designed to eliminate the need to staff and manage an in-house collections department, as well as deliver significant cost savings to the bottom-line.

Account Collection Special Project Management
This is an ideal approach to get the receivables portfolio back on track when circumstances cause your collections department to fall behind. ACS receivable collections service system, is designed to function as an undisclosed extension of your receivable collections department. This way, when we call your customers, we work in your name, so your customers are never aware of our involvement. In addition, with our business partner-like professional, customer focused approach to collecting accounts receivable and dealing with your customers, your customers will always see us as the collections and customer relations department inside your office. This approach will collect past due invoices faster without losing the customer and your company the opportunity for a continued buy-sell business relationship. We bring to the collections outsource relationship, our passion for excellence and our mission to consistently achieve superior results, as well as a gain-sharing philosophy, designed to:

• Maximize the outsourcing costs savings to our clients,
• Reduce working capital requirements,
• Increase productivity,
• Accounts coverage management,
• Customer relations and the opportunity to refocus company assets to the management of core competence.

The bottom-Line! Before ACS, businesses had only three ways of dealing with their receivables collection problem.

Now there is a fourth option.

ACS brings a low costs flat-fee per customer account collections service system and a per collector seat fee system to the B2B commercial collections industry, designed to significantly reduce the cost of managing and collecting past due accounts early in the delinquency cycle, without losing the customer. This unique ACS service system, will drive more profits to the bottom-line while helping B2B clients recapture more of the profits tied up in credit sales invoices.

The Bottom-line! We will help drive more profits to your business bottom-line by; Minimizing bad debt write-offs;

· Increase cash flow from the receivables investment;

· Reduce days sales outstanding (DSO);

· Reduce contingency collections agency fees;