Non-healthcare Collections

Committed. Empathetic. Personalized.

Unpaid bills can be a big headache and negatively impact your bottom line.

Is your company understaffed, with limited time to manage your account receivables? Collecting payments can be a daunting task. You need A-1 Collection Agency (A-1) to help you turn past-due accounts into revenue using a people-friendly approach.

Throughout the collection process, A-1 focuses on putting people first, both you and your consumers. A-1 treats everyone with the utmost respect and compassion to ensure your reputation is constantly maintained. By being transparent to both you and your consumers, A-1 can significantly decrease the time it takes to collect an account.

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A-1’s knowledgeable Financial Counselors are extensively trained, certified in FDCPA and Professional Telephone Techniques, and comply with Fair Credit Reporting Guidelines. They have superior knowledge of state and federal collection laws and regulations. Current best practices are top of mind for A-1 and are constantly maintained to help you improve your financial performance.

For non-compliant accounts, A-1’s in-house legal team works on your behalf to quickly bring legal action to qualifying accounts that are defined by your mission, vision, and financial policies.

Businesses Debt Collection
Property Management Debt Collection
Government Debt Collection
Business to Business Debt Collection

Who We Serve

Small, Medium, & Large Businesses
Landlord & Property Management
Commercial/Business to Business

Who We Are

Professionally Accredited
Highly Trained
In-house Legal Counsel
30 Years’ Experience
2021 insideARM Best Places to Work
Leading-edge Collection Technologies

Reach out today to learn more about how A-1 can help ease the stress of collections and improve your cash flow.