Helping Companies Collect Debt from Their Customers Since 1929

Our certified collection representatives have an average of 20 years of professional B2B debt collection experience.

With ABC-Amega’s 93 years of commercial debt collection experience, you can feel secure knowing that your company and customers’ data and collections are in good hands. We work diligently to collect on your customers’ past-due accounts while maintaining positive relationships and strong results.

In 2020, 89% of what ABC-Amega collected was recovered by our in-house team.

Submit a Claim online and you will be contacted with rate information within 24 business hours. We have a no collection, no fee policy. If our in-house team doesn’t collect, you don’t pay.

We are ready to help you make good on the debts you are owed.

The communication is stellar and the recovery rates are great.”

We are picky about who represents our company. Our industry is a high-volume, low-margin business, and bringing “lost sheep” back to the fold is important to us. Not all relationships can (or should) be saved, but when it is appropriate, ABC delivers.”

and we were losing money from some accounts. In our line of business, it is important to maintain customer relationships; ABC’s professionalism allows us to do so.”

Get Debt Resolved. Move Forward With Your Business.

Let’s close the books. Let’s solve problems. Let’s fix relationships. Together, we do more than debt collection. We get true resolution.