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Collections Negotiations Investigations
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Solving Your Collection Issues
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Commercial Debt Collection Specialists

Professional & Expert

Have confidence. We only hire and educate persons who have shown outstanding performance, intelligence and adaptability while working within the industry a minimum of 7 years.

No Collection / No Fee

If there is no collection there is No Fee! Working in this fashion guarantees results or There is NO CHARGE. You owe it to yourself to hire a professional on this basis.

Low Cost / Fast Recovery

What is the real cost to hiring a collection professional on contingency? The cost of inaction compounds losses and stresses management, credit and sales resources. The majority of our claims are paid within the first 90 days and we remit to clients every 15 days.

Online Access

Accurate realtime reporting is critical to your success. ABSC client access to 24/7 on-line reporting gives you better information control and work-flow management.

Client Access
"Turnaround time on actual collection is phenomenal !"
R. Boardman
"The results are exceptional !"
R. Gill
"Higher Success Rate than the other agencies we've tried."
V. Rix
"I would recommend ABSC to everyone !"
R. Curtis

ABOUT US

A successful leader in commercial and consumer debt recovery.

Creditors use ABSC for their domestic and international debt recovery needs. Their decision is based on our ability and versatility interpreting and applying the collection strengths of their contracts. Our experience allows us to quickly collect most cases through pre-litigation efforts, keeping client costs down and recoveries (net) up.

Contrary to conventional agencies using offshore auto dialers working a combination of related consumer debt, insurance subrogation and credit card delinquencies ABSC concentrates our service on B2B recoveries.

Our superior asset searching capabilities brought together with our international reach and legal presence are powerful tools our clients have added to their collection process.

No Collection, No Fee

At ABSC, if there is no collection there is no fee. Contrary to the mindset of our competitors require payment upfront, our seasoned claims recovery specialists recover your money or product swiftly without having to litigate whenever possible.

Contact Us

SERVICES

Commercial Debt Recovery

Specialization in the collection of commercial receivables including contract negotiation, account investigations and asset recovery.

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Consumer Debt Recovery

Adherance to all FDCPA regulations nationally maintaining an outstanding rating with the Better Business Bureau.

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Legal Forwarding

As the situation dictates, the necessary Legal Forwarding.

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Post Judgement Recovery

Successful handling of the post-judgement recovery process.

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PARTNERS

Here is a short list of some of our partners

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3189 Princeton Road Suite 217

Hamilton, OH 45011

Phone. 513-297-3077

Fax. 513-939-0404

Email Us

Commercial Debt Recovery

Our collection work starts within 24 hours of placement of any account. An in-house investigator coordinates with private investigation and local counsel to take a snapshot of the business and initiate an asset and liability investigation. In an effort to determine the ability to pay, the following business contacts may be used to make a proper evaluation:

  • Vendors
  • Bankers
  • Trade References
  • Partners
  • Registered Agents
  • Neighboring Business
  • Business Affiliates
  • Other Parties

It’s important to select a reputable firm, because the agency then becomes the client’s sole representative and consumer debt recovery is a highly regulated process subject to various federal and state laws.

Our procedures conform to the ethics and dignity of the client’s profession and the client has final say on the disposition of any consumer account.

Consumer Debt Recovery

ABSC is compliant with all requirements to collect consumer debt including:

  • FDCPA
  • Truth In Lending Act
  • Responsible/Non-responsible Party for Minors
  • ACA Code of Conduct
  • Registered Agents
  • FCRA
  • HIPAA
Unlike conventional approaches that use letters and phone calls only, we prepare to dispatch personnel the very first day to put boots on the ground creating a more captive audience and improved collection posture. Only with this proper intel and leverage will we begin to negotiate for balance in full on the client’s behalf.

Legal Forwarding

Our collection work starts within 24 hours of placement of any account. An in-house investigator coordinates with private investigation and local counsel to take a snapshot of the business and initiate an asset and liability investigation. In an effort to determine the ability to pay, the following business contacts may be used to make a proper evaluation:

  • National Coverage
  • Contingency Fee Based Suits
  • $3.5 million Bond per case

Post Judgement Recovery

In many cases the last step is to collect on a judgment or award through the post-judgment collection process. As with pre-judgment accounts, recovery requires the combination of collection professionals and local counsel. Prior to issuing writs of execution, garnishing wages/accounts or seizing property, the defendant’s assets must be found.

Where attorneys are experts at winning the case, ABSC has specially trained investigators to relieve the attorney of labor-intensive asset searching. This combination creates a powerful result increasing the client’s recovery success significantly.