Why Choose Us?

Powerful Technology

State of the art technology is incorporated in all areas of our collection process. 

Trusted & Experienced Team

Our team has over 40 years of experience serving thousands of businesses in many different industries.

Proven Success Rate

Our proprietary recovery strategies have been applied to collect for our clients across the country.

Welcome to
Action Recovery Online . . .
Professional Accounts Receivble Management and Collection Services

Action Recovery Online specializes in providing comprehensive, cost effective receivables management and collection services for small-and medium-sized businesses across the country.   Call us now for a free consultation. 
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Industries We Serve

We collect debts for companies in hundreds of different industries around the state but a majority of our work comes from landlords, hospitals, medical facilities, dental offices, contractors, funeral homes, daycare centers, veterinarians, preschools, plumbers, and air conditioning (HVAC) companies. We've collected cash for thousands of businesses over the years and if you want to be like our current clients and get the money that's owed to you, call us now and we'll give you a free consultation.
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Areas We Serve

We provide money recovering services all over the state of Arizona. Our office is located in Phoenix so we primarily work in the Valley including: Mesa, Gilbert, Chandler, Tempe, Scottsdale, Glendale, Peoria, Laveen, Goodyear, Avondale, Litchfield Park, Gold Canyon, Queen Creek, Cave Creek, and Paradise Valley. However, if you're anywhere in the state of Arizona and are searching for a "debt collector near me", or "debt collection agency near me", into your search engine, you've come to the right place because we are licensed to do business anywhere in the state of Arizona. We will travel all over the state including Flagstaff, Prescott, and Tucson to conduct in-person meetings depending on the scope of work you're looking for us to provide.  

Our Products

Maintenance Plus
Maintenance Plus is a systematic step by step approach that we have disigned to get maximum results for our clients. The concept behind our Maintenance Plus  is simple and effective. Taking action on an account earlier on in the delinquency cycle greatly increases the likelihood the account will be collected. Our unique pricing and commission structure rewards our clients for placing accounts sooner.  In other words, the earlier an account is placed for collection the lower the cost. In some cases as low as 10%.  Maintenance Plus is a two-phase program:
​ PRIMARY PHASE  

• 10 Day Free Demand - Each account placed through Maintenance Plus receives a free demand notice.   Your consumeres are reminded their balance is due and instructed to send payment directly to your office. Payments received within the first 10 days are at no charge!  You keep 100% of the money recovered.
• Highly effective demand notices, contacts by professionally trained and monitored collection specialits, skip tracing and credit bureau reporting is included in our Primary Phase.  

​SECONDARY PHASE - FINAL RESOLUTION SERVICES

• Each account that does not respond to our Primary Phase of service is evaluated for potential legal action. Accounts meeting our criterial are forwarded to our attorneys, but only after receiving your written authorization. You always maintain 100% control of your accounts. 

Maintenance Plus is the most comprehensive, cost effective accounts receivable management and collection system available. Contact us today to see if your business  will qualify for this program.

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Don't Let Past-Due's Stress You Out

We understand the importance of getting your money as quickly as possible and also understand it can be a big headache to try and collect cash owed to your business. When someone doesn't pay your company the money they owe, it puts a dent into your cash flow and can jeopardize your business. Our team moves lightning quick when it comes to negotiating agreements and coming up with creative solutions to get your money back in a hurry. Call now and we'll give you a free consultation.

Things To Look For When Hiring An Agency

We are completely transparent and can show you a long history of winning track records for our clients. We keep you updated on what's going on throughout the entire recovery process. We are registered and licensed in the state to perform our work and will take care of you; but just in case you want to shop around other agencies, we wanted to give you some things to look for. First of all, make sure the collection agency your looking into is registered and licensed in the state of Arizona to perform their recovery services.  ​It is important to ask for an example of successful recoveries they've made in the past because many of them come up short of actually producing results for their clients. Action Recovery Online has over 18 years of experience in obtaining an industry leading percentage of the collections we've been contracted for. There's no guessing game when you call us. We know that our integrity and process goes far and beyond what others will do for you in order to get your money back and we are 100% committed in showing you the results you deserve.

We Are Rent Collection Specialists

Our services are in high demand for any landlord in the state of Arizona because of their tenant not being able to pay them the rent money they're owed. In many cases, not only can the renter not pay, but usually they haven't paid for months prior to them eventually being evicted and by that time the amount of debt owed is usually in the thousands of dollars.  Arizona law makes it tough on property owners because of the hoops they have to jump through in order to evict someone. If you own properties and are taking in money from renters that aren't paying you rent they owe you for occupying your apartment, condo, or home, give us a call now. We have tons of experience working with individuals, businesses, and property management companies that weren't able to collect from their tenants. Whether your owed rent for a house or commercial building rental, we can get your money back for you.  

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We Specialize In Medical And Dental Collections

We've helped hundreds of doctors and dentists collect money from patients they've treated. Past due patient receivables can have a negative impact on the operations of your practice. Action Recovery Online can design a receivable management and collection system to best fit the need of any medical or dental practice, small or large. Contact us today for a free consultation.

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Other Industries We've Served

If you're not a landlord, dentist, or medical office, we can still help you out. We are specialists in providing our services for the plumbing industry, electricians, phone companies, car, motorcycle, and boat dealerships, limo businesses, heavy machinery manufacturers, and many more. We specialize in all sizes of recoveries ranging from thousands to tens of thousands of dollars. If you're unsure of what to do about the money that you need recovered, don't hesitate to contact us now with an e-mail submission or phone call from our contact page.