ACS was established in 1993 and has provided comprehensive debt collection services for a number of industries including medical, court, governmental, financial, and retail businesses.
Our Mission Statement Is Quite Simple…
We are, in every respect, a highly professional service organization. It is always our mission, and our duty, to serve and protect our clients. Our pledge is to work shoulder-to-shoulder with each and every client to build the relationship they want.
• Honesty and integrity are paramount.
• Highest quality work produces remarkable results.
• We value our customers, employees and community.
• "Positive Collections" is a core value. We protect the dignity of every consumer.
ACS has the track record, technology infrastructure and agent training that ensures effective and compliant delinquent account collections. ACS’ provides expertise as follows:
• We bring over 24-years of collection experience
• State-of-the-Art collection technology via network, web portal and telephone.
• Professional collection staff of 20 agents that are 100% Bilingual (English/Spanish) and an 8 person support staff.
• Attorney Network utilizing legal processes towards judgments and garnishment
Our goal is to serve as a partner creating a tailored Collection approach for our Clients. We assist in the assessment of current practices, procedures and outcomes.
We specialize in collections, so you don’t have to.