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#ONE CALL AWA PROFESSIONAL#

The management of AWA recognizes that a realistic “fair but firm” approach to collection is the most effective technique in today’s economy.

#ONE CALL AWA FULL#

Every account will be worked diligently and professionally until the account is either collected in full or deemed un-collectible.With your approval, accounts will be reported to the bureaus as having an outstanding collection balance.Our collectors are trained to handle every account individually.Accounts will be worked on an equal and timely basis to ensure maximum recovery.Each account will receive an initial written demand which includes a validation clause (as required by federal law).All Accounts placed for collection will be acknowledged and collection action is initiated.We all are aware that cash flow is the life blood of any business therefore, we incorporate into our direct objectives the importance of the collection in full of each account placed at the earliest possible time.

#ONE CALL AWA PROFESSIONAL#

AWA Collection ProceduresĪWA recognizes the importance of maintaining a consistent cash flow that can only be produced from the professional management of your receivables. Because the system is fully integrated, all data is contained in a single, relational database enabling comprehensive reporting of all activity. We use industry-specific sophisticated systems and software, featuring skip tracing, credit reporting, account analysis, fully-automated workflow, and voice recording.

Through meticulous planning, disciplined execution and precise performance measurement we always know where things stand and can easily see where improvement is needed. AWA’s Collection SystemĪWA focuses on maximizing our clients’ returns on their recovery investment. We will earn your loyalty through our performance, not a contract. Unlike many of our competitors, we do not require you to lock yourself into a binding contract, or require you to submit your accounts at a certain age, or even commit your firm to sending all accounts to AWA exclusively. Our debt collections program is driven on performance. We strive to provide prompt, comprehensive and personal attention. AWA Collections is large enough to offer rates that are competitive with larger firms and also small enough to provide your accounts with consistent, knowledgeable and expert attention.

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