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AMERICAN Partners with AUTOMOTIVE
- Superior Bottom Line Results -
AMERICAN Collection Systems, Inc. has established a presence as a
powerful partnership resource, producing excellent revenue results. At AMERICAN
we offer a “fully committed” and dedicated alliance specifically focused on
achieving your bottom line objectives.
AMERICAN’s Automotive Finance Division delivers breakthrough performance by
employing “best-in-class” call center processes, people, and work practices.
Our collection and customer service specialists are proficient in auto
deficiency balances, lease customer retention programs, and end-of-term
leasing.
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Full Service Recovery Programs
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Aggressive Collection Strategies
(General Deficiency, Default Lease Contracts, Default Retail Installment
Contracts, Prepay Contracts,and Closed and Open Ended Contracts)
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Customer Service Collection Strategies
(End-of-Term Leasing and General End-of-Term Balances for Mileage, Damage,
Tickets and/or Outstanding Fees)
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Proficient in Multi-State Laws & Regulations
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Property and Excise Tax Requirements
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Recovery of Disposition Termination Fee
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1st and 3rd Party Blended Programs
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AMERICAN Service Specialties
- Our Clients Receive the Very Best in Services -
AMERICAN provides industry recognized experts who develop
and customize a unique strategy for each client. These seasoned professionals
combined with highly skilled collection teams, facilities, and technology make
AMERICAN Collection Systems, Inc. the most powerful partnership resource
available. Our exceptional services include:
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Total Accounts Receivable Management
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Customized Collection Strategies
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State-of-the-Art Skip Tracing
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Customized Reports
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Complete On-site Legal Department Available Daily
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Daily Automatic Interest Update Available
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Sophisticated Dialer System
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Letter Series Programs
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Dunning Notices
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Collection Process
- Bottom Line Results -
When partnering with AMERICAN, a dedicated Account
Executive specializing in Automotive Receivables Management will be assigned to
work with your company. In addition, our Operations Team will use their
expertise to determine and implement the most aggressive strategy to achieve
your bottom line objectives:
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Powerful
Resource
Partners
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Research, Outline, and Develop our Client Specific
Collection Strategy
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Assign a Day-to-Day Client Services Representative
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Select Qualified Collection Team Members
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Coordinate Specialized Training
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Implement the Collection Strategy
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Monitor/Analyze/Refine Strategy as Needed
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Continuous Management of the Debt Recovery
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On-Site Legal Department
- Legal Actions Take Place Daily -
AMERICAN Collection Systems, Inc. provides our clients with
a complete Legal Department resource. Our fully trained legal staff is on-site
each business day to provide immediate legal services and solutions:
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Process Law Suits In/Out-of-State
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Complaints
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Judgments
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Garnishments - Wage and Bank Attachments
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Clients can Request Accounts/Debtors be Sued and/or
Complaints Filed
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AMERICAN Technology |
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AMERICAN has
implemented the very latest in web-based technology providing our customers
with the best technical services and security. Our customers have the
confidence and added assurance of increasing their bottom line with the most
efficient hi-tech services available in the industry today.
Easy On-line Payments
Our top-notch website allows your customers the ability to quickly submit an
electronic payment from their home or office computer, greatly reducing
customer service overhead expenses.
On-line Payments in Minutes
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Personal Information is Quickly Entered on the
Easy-to-Use AMERICAN Payment Form
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Credit Card or Electronic Checks are Accepted
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Payments are Processed and Recorded Directly to the
customer’s Account
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Rejected Transactions are Addressed Immediately
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| HIPAA, FERPA, and GLB
Compliant |
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