Commercial Credit & Debt Collection Services

According to the US Department of the Treasury, after an invoice has aged for 180 days, the likelihood of collecting is only 50%. Most companies don't realize that if they aren't getting paid by one of their customers, it's almost certain that another company is. A cash flow starved accounts payable department usually releases funds on a first-come, first-serve basis.

As a debt collection company specializing in commercial collections, we have seen many of our clients hold onto their debt for too long on promises of payment. Once the account is received by a debt collection company for credit collection services, more than likely the debtor has been contacted by others with more aggressive strategies. This leaves the commercial debt collector with little options for serious negotiation and results in a payment arrangement rather than a payment-in-full.

Becoming more proactive with your debt collection department and consistent with communication can significantly increase your chances of collections.

AAB is a debt collection agency that is experienced in commercial collection strategies that get your money faster while negotiating to maintain your customers' relationship. We understand the importance of quick action for commercial collections and start pursuing your debt within 24 hours of placement or the next business day.

We provide credit collection services to all companies of all sizes throughout many business-to-business industries. Any commercial business that extend credit terms to other businesses can benefit from our debt collection services and realize:

Our credit collection services are priced based on the age of the account and volume placed. AAB will customize our debt collection agency programs to fit your needs while keeping your budget in mind.

For more information or to talk to a representative from our company, please call 1-877-909-6500 or click the following to send your request by email: general[at]aabcollections[dot]com