Toll Free: 1-888-496-1600

Mission: To return the maximum net dollars to you, in the shortest time possible, while maintaining your public image.

DRIVE CASH FLOW AND REDUCE COMMERCIAL DEBT DELINQUENCIES

For more than 40 years AGA has been an authority in commercial debt collection and accounts receivable management. We'll recover your bad debt and reduce your delinquencies and write-offs.

B2B Collection Services

Whether you have a single invoice that needs to be collected, or you have a basket of bad debts, we’ll get your money back. For over 40 years our firm has helped businesses recover monies owed to them by other businesses.

Having Difficulty Getting a Customer to Pay You?

There’s nothing more infuriating than providing high quality goods or services to a business who refuses to pay you. On top of not getting your money, you must deal with the emotions that come along with being taken advantage of by someone you trusted. We’ll get your money back and reduce your stress by handling all aspects of collecting in a professional manner.

Looking for a 3rd Party Commercial Collection Agency that can Professionally Handle Your Past Due Receivables?

When a business has thousands of customers it’s inevitable that some of your customers won’t pay their bills on time and some won’t pay at all. In addition to getting your money back it’s important that all your collections are handled professionally, timely, and securely.