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ABC-Amega People-First
Commercial Credit & Debt Collection Services.

We Don’t Just Collect Debt. We Make Good On The Promise.

Contact us to get started

Jeff
2 Years of Service

Improve cash flow, maintain customer relationships, and gain peace of mind.

Debt collection is about more than money. It’s about people. It’s about your relationship with your customers. We believe your customers’ past due accounts can be recovered quickly, amicably and to everyone’s benefit when you put people first.

What Making Good on The Promise Means.

When you work with ABC-Amega, you get highly-trained, certified debt collection experts who focus on maintaining your reputation and customer relationships. Collection efforts are made by our in-house team. We know who represents your matters.

At ABC-Amega, we provide services you can count on and people who are proud to represent you. We’ll work hard everyday to earn your trust by keeping the promises we make.

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Our Commercial Collection Services

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Third-Party Commercial Debt Collection

Our in-house team of certified debt collection specialists have access to a world-wide network of agency and attorney partners to provide legal intervention, when necessary. With monitored calls, keyword-focused scripts, and a people-first approach, we get results you can count on…in over 200 countries.

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First-Party Accounts Receivable Management

You have a business to run. You need to improve cash flow and resolve outstanding customer issues. Our in-house Client Service Representatives represent you as an extension of your team, maintaining relationships and resolving your past-due accounts.

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Article: The Importance of Speeding Up Your Collections

Audit coming up? End-of-year books to close? You need to speed up your debt collection practices. Here are tips from our team of experts.

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Webinar: Trade Creditor Strategies to Ride the Anticipated COVID-19 Bankruptcy Wave

Many industries are reeling from the disruption arising from the COVID-19 pandemic. A huge wave of bankruptcy filings is anticipated. This webinar provides trade creditors the opportunity to identify distressed customers prior to their bankruptcy filings and mitigate their risk of loss. The speakers discuss the warning signs of a troubled customer and sources of information for identifying warning signs.

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Credit Group Management Services

Each industry has its own challenges, but you need to have confidence in the credit granting decisions you make. Our credit groups connect you with your peers to share timely receivables data on mutual customers, while keeping you on the right side of antitrust guidelines.

We’ll make sure all the information is factual, and we’ll support you with the latest industry education resources to help make your job easier.

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Educational Resources

Our experts help you stay ahead of changes in technology, regulations, and anything else impacting your account recovery needs.

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Articles

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Training Courses

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Webinars

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Glossary of Terms

Recover Past Due Accounts. Move Forward With Your Business

Let’s recover what you’re owed. Let’s maintain the customer relationships you worked hard to build. Together, we can do more than debt collection. We can help you improve your bottom line.

headshotLet’s Move Forward Together.