About ABG Collections

We don’t collect bad debt. ABG Collections account managers work instead to prevent your receivables from reaching collection agency status to begin with. We accomplish this with on-time, consistent and friendly collection activity, and by identifying customer complaints while the opportunity to resolve problems remains high.

ABG Collections account managers identify themselves as representatives of the company for whom they are collecting, rather than as a third party or outside service, reducing confusion and negative reactions to requests for payment.

ABG Collections account managers establish friendly, positive and productive relationships with the companies from whom they are collecting in order to keep them as customers, and get invoices paid on time. (In contrast to the "burn the bridges" approach of a collection agency.)

ABG Collections provides two types of collection services to meet clients' needs. Invoices are collected on a monthly, fee basis depending on the number of accounts submitted.  The goal is to provide continuous service to the A/R aging so that it does not evolve into bad debt.  Small balances ( including invoices under $200, rebilled deductions, and cash discounts) can be collected on a percentage basis that is lower than industry collection agencies.  The percentage to be paid is only submitted to ABG Collections after the small balance has been paid to the client.  No payment on the small balances; then no payment to ABG Collections…it’s that easy.  ABG Collections IS collections made simple.