Management Systems (AMS) is a National Commercial Business to Business Debt
Collection Agency based out of the Tampa Bay Area in Florida. AMS was
founded in 1999 and has a staff of professionals with years of hands on debt
We are dedicated to be your full service debt
collection solution by increasing the percentage of bad debt recovery for
our clients in a professional manner, and preserving our client's image and
our reputation in our Industry. We handle NSF checks as well as Commercial
Accounts for clients in all states in the USA and many Foreign Countries.
AMS has No Upfront Fees or Sign Up Charges for placing claims with our
collection agency. We only receive a fee if we are able to collect money on
the account/s you place for collection. If we do not collect your claim we
will not charge a fee for our services.
Online Status Reports
AMS offers a complete web based software for clients to login to
our software from any location 24/7 to view your status reports online. As a
client you will be given a user name and password and a link to our online
site. Our online system is just like walking into our office.
AMS can be a great asset for your business. As a full service
national commercial debt collection agency. We help companies by collecting
funds that are due them from debtors from all over the USA and on a
International basis. We assist debtors by helping them to make payment plans
to get their delinquent account paid in full, and clients by holding down
the costs of debt collection to their accounts receivable departments. We
also offer very competitive Rate programs which are lower than most debt
No Upfront Fees
No Sign Up Charges
In Business Since 1999
Online Status Reports
AMS has a Nationwide network of Collection Attorneys in our many
associations, such as Columbia Law List The ALQ, and the
General Bar Directory. Based in Florida, our company can select a debt collection
attorney in most cases in the same city as the debtor location. We will
demand payment in full or start a law suit and reduce to judgment to force a
debtor to pay.
AMS takes great care in the hiring and training of all personnel
to assure that professionalism is maintained on all levels. We seek to only
hire collectors with extensive collection experience. While our primary
objective is to collect the monies, we are also concerned with maintaining
the continued goodwill of our clients. We have a strict code of ethics in
force which we constantly monitor in order to protect your best interest as
our client. We at AMS would like to be your collection agency, and invite
you to contact us for any additional information you may need and look
forward to earning your business.
Information: Account Management Systems Inc. Collection Agency. Licensed
with the Dept of Financial Services of Florida CCA0900966
Don't wait to place accounts for collection, even at 90 days past due we may
have a major problem. At 3 Months send your debtor a final demand letter and
if no response place them with your collection agency. Yes you will pay a
fee but it is better than a 100% loss. Try to get all new open accounts to
sign a contract stating that in the event they are turned over to
collection, they will be responsible for all collection and/or attorney
fees. Try to get a personal guarantee from your customers, in the event the
debtor closes their business you can still go after the debtor personally.
From a client:
Thanks Andy I appreciate all you have done for me on this account.
I will definitely utilize you again if the unfortunate need arises. Thank you for collecting our 30k Account. Ken / HALT Electrical
We have used AMS for over 10 years, They have collected many accounts for us, even the tough ones where something a good settlement offer
is more cost effective than sending to their attorney. Mia / Hychem Inc.
We love your Online login system we can view every account and what is going on. Debra / The Columbia Law List