Skip to Main Content

Helping Companies Collect Debt from Their Customers Since 1929

headshotLet us recover what you are owed!

Experienced B2B Debt Collections

With ABC-Amega’s 94 years of global, 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.

We have a no collection, no fee policy. If our in-house team doesn’t collect, you don’t pay. In 2021, 77% of what ABC-Amega collected was recovered by our in-house team.

 

Advantages of ABC-Amega’s Third-Party Debt Collections Team

  • Experienced: Our collection professionals average 20 years of commercial debt collection experience
  • Accessible: On-demand access to account activity and reporting via a secure Client Portal
  • In-House: Recovery is performed by our own trained personnel — only outsourced to trusted partners when absolutely necessary
  • Certified: All collection representatives are certified by the CCA of A
  • People-Focused: Our team is trained to be understanding. We don’t treat your customers like criminals, but we’ll uncover hidden issues and work diligently to recover your past-due accounts
  • Relationship-oriented: You’ve built a relationship with your customer; we’ll help keep it intact

Contact us when you’re ready to make good on the debts you are owed.