Our Commercial Collections department focuses on assisting businesses, both large and small, in debt collection and negotiation. Whether your accounts require a soft touch in negotiating disputed contractual terms, or an enforcement of legal remedies, we have the experience, expertise and proven system for any job. We represent a variety of industries involving both simple and complex transactions and disputes. Each claim has its own set of challenges and this unit systematically seeks to uncover the core issues in the underlying dispute in an effort to resolve these claims quickly and cost effectively. All commercial cases are handled by a veteran team with an average of more than 10 years of collections and negotiation experience. If your firm is looking to partner with an agency with a proven performance record, and customized collections strategies aimed at enhancing your bottom line, contact us for a free evaluation.
Commercial Collections Case Study
A large medical center contracted with a specialized employment vendor to provide X-ray tech employees. The medical center stopped paying after several months and the employment vendor continued providing services, which resulted in unpaid invoices totaling $130,000. AMS was hired by the employment agency to assist in the collection of said invoices. Upon communicating with the medical center, it was determined that they were experiencing severe financial challenges as well as corporate turnover in the office of the Chief Financial Officer (CFO). After several communications and negotiations with the medical center Chief Executive Officer (CEO), the new CFO, and corporate attorneys, a satisfactory payment plan was agreed upon and the debt was resolved in the course of an eight-month period.