1. Collections Services

• Contact vendors, initially with a soft-collection approach, based on its clients’ desires to provide future services to these vendors
• Receive payments made on the accounts and deposit payments in a trust account
• Arrange for settlement terms as authorized by settlement parameters received from its clients
• Provide sufficient releases to the account debtors
• Inform credit bureaus about the delinquent accounts, upon authorization

2. Outsourcing

• Management of accounts receivables
• Receive payments made on the accounts and deposit payments in a trust accout
• Maintain records and reports of its collection efforts

3. Credit and Collections Training and Consulting

• In depth basic training in the area of credit account management, by applying the most current trends
• Offering refresher courses for seasoned credit managers
• ASG’s collectors research and assess the vendors and the open accounts to provide information and recommendations to its clients
• Provide advisory and consulting services to its clients

4. Lawsuits - partner with Walker Bowman PC

• Provide litigation services to collect delinquent accounts