Commercial collections

AGA’s time-tested solutions to commercial collections not only ensure our clients the highest possible rate of return on outstanding receivables, but help maintain the professional and public image of those we serve. Our acumen and efficiency in commercial claims collections can help to optimize your business’ critical cash flow cycle. Many of our clients see us as a cost-effective extension of their in-house credit department, in other words, a reliable working partner with specialized expertise in receivables recovery.

What’s important to us is what’s critical to our clients:

Safeguarding your valued business-to-business relationships
Sharing our core skills ― so you can focus on building your business
Achieving dependable receivables resolutions ― so you sustain a healthier balance sheet

We approach each assignment with diligence and dedication.

AGA is mindful that turning your past due receivables into cash can improve your cash flow and ultimately help your business grow. That is why our goal is maximum recovery in minimum time.

We streamline access to business-critical information with:

User-friendly reports ― valuable updated information adapted to your needs
Customized client portal ― access to timely reports and archival data
Immediate notification of resolutions
Personal service and ease of communication

Commercial collections success is measured by: effective communication and prompt “paid in full” results. The fact is AGA’s decades of experience and efficiency maximize both.