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Action Recovery System, Inc. wants to be your cutting edge recovery solution. We collect all types of accounts to better serve our clients including: |
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Delinquent accounts
Charge backs
Bad (NSF) checks
Judgments
Notes
Liens
Even last years write offs.
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Online
Debtor Payments has allowed us to revolutionize the collection
industry. We are fully equipped to provide you with the most
up to date collection practices. We offer online bill pay
for your customer’s delinquent accounts. The latest studies
by leading collection and consumer groups show 70% or more
of people with past due or collection bills prefer to pay
online thus relieving your customer of the embarrassment of
having to speak with a collection agent. |
 The
Collector - Action Recovery System, Inc. has hand
picked collectors with extensive collection knowledge. We
provide ongoing training to be sure they are the most effective
at motivating your debtors to pay their bills. Our collectors
are versed in federal laws as well as state regulations to
ensure that all legal methods of collections are at their
disposal. Finally, we maintain state of the art technologly
to assist our collectors in their success. |
Written
Collection Demands - Required
by the Fair Debt Collections Practices Act, Our collection
process is systematically designed for the most expedient
recovery possible. At Action Recovery System, Inc. we have studied the latest
in consumer behaviors and written collection demand letters
based on our trend analysis. We make this effort as another
benefit to our clients, by providing demand letters which
are effective. |
Skip
tracing - An essential
component of any collection effort. Action Recovery System, Inc. recognizes
this, so we have deployed the latest in skip tracing tools
including the National Change of Address (NCOA) as a first
line of attack. We also employ investigative databases designed
to find people who do not want to be found. as part of our
extensive skip tracing with specialized techniques. |
Asset
Searches - Should be a standard
collection practice, but seldom is. Action Recovery System, Inc. is dedicated
to the best practices in determining the assets that will
best assist in the collection process. We will be looking
for: |
Personal
assets
Business
assets
Bank
accounts
Retirement
accounts
Money
market accounts
Certificates
of deposit
Property
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Knowledge
is power and we use this knowledge to your advantage.
Credit
Bureau Reporting - A must in the
pursuit of collecting debts. Surprisingly most agencies do
not report derogatory credit for fear of lawsuits by highly
educated debtors. Action Recovery System, Inc. does report derogator’s to the
credit bureaus, we embrace the laws in our industry and follow
proper procedures before reporting is done, alleviating any
reprisal. Credit bureaus are a powerful tool in collecting
debt, and Action Recovery System, Inc. employs every legal means of collecting
your debts.
Litigation
Referral - To affect recovery
on accounts that remain unresponsive to collection demands,
litigation may be a solution. Action Recovery System, Inc. has formed strategic
partnerships with nation wide attorney and litigation services.
By taking debtors to court, obtaining judgments, garnishments,
and liens, we take every step available to recover your money.
There are no costly attorney fees, Action Recovery System, Inc. pays all attorney
fees out of our share of the collected amount, we do not pass
that cost onto you like many other agencies.
Click here to
sign up today or allow us to answer any questions.
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Action Recovery System, Inc. today, find out what your business has been missing
and how Action Recovery System, Inc. is the partner you always wanted. To
set up your account contact a Business
Consultant at 1-866-882-1004
or click here to contact
us via email.. |
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