PO Box 3596, Clearwater, FL 33767
(800) 613-4944 (727) 466-0772 Fax (727) 466-0769
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| OPERATING PHILOSOPHY |
ACS collection philosophy is to enhance recovery for its clients while maintaining customer goodwill. Collection practices are ethical and professional, and follow all state and federal laws. There are no up-front fees, no contracts and no minimum annual accounts receivable placements required.
The company is completely automated, operating from a state of the art software system. Dedicated collection software, network versions of word processing software, communications programs, and modem capabilities allow ACS to offer state of the art monitoring and reporting to the client. We are able to receive your accounts by disk, by tape or manually. Accounts are updated daily for all current activity. The automated network system provides the capability of generating a variety of user friendly reports, keeping you informed of the status and activity on each account. Reporting is flexible to meet the client's requirements.
Of course, the entire purpose of a debt collection agency is to provide you with remittances. A report of all payments received by ACS or those reported to ACS but kept by the client is prepared and sent on a monthly basis. ACS's years of continuous service shows that we have had the financial stability. We will provide you with a debt collection agency that will be here tomorrow and the next day!
Along with any remittances, ACS will provide a computer report of all collection activity for the previous month. The statement shows the funds due the agency or due the client.