Our mission is to maximize the revenue objectives of our Clients/Partners by offering professional accounts receivable and debt recovery settlement & management services.
Contact us today and we will customize a specialized program catering to your specific needs - Click Here
Professional Accounts Receivable Debt Recovery & Settlement Services delivered promptly with NO hassles. We AIM to collect debts owing to you efficiently and professionally without compromising your reputation.
Our staff is professionally trained using the latest and most advanced collection and arbitration techniques available in the industry. By combining professional communication skills with the latest in skip tracing technology, we are consistently able to deliver successful results to our clients.
By thoroughly understanding your reputation, professionalism, and industry, we promise to collect your accounts with the utmost Integrity. We work hard to make you look good and strive to turn a frustrating situation into a potential win-win for all affected parties.
As proactive credit management specialists, we are dedicated to providing a whole range of business support services focused primarily on collection management. Our collection services include developing and maintaining a database of your accounts, communicating persuasively with debtors, demanding full payment to avoid further action, analyzing and justifying suitable payment arrangements, skip tracing, asset investigation, mediation and Small Claims Court remedies, receiving and remitting payments to clients. We also provide comprehensive debt management services, purchasing portfolios, paralegal services, credit reporting, Credi-Pac (court claims, judgment & bankruptcy information) Bulletin, PPSA services, and additional consulting and training services.
Consumer Collections
Commercial Collections
Pre-Collection Services
Debt Management Services
Skip Tracing Programs
Purchasing Portfolios
Paralegal Services
Credit Reporting
Credi-Pac Bulletin
PPSA Services
Consulting & Training Services
Many collection agencies lure their clients in with unbelievably low commission rates. Here at AIM, we DO NOT believe this method produces the maximum return for our clients. We believe that the maximum return for our clientsis secured when we apply a realistic commission to compensate our collectors for their thorough, prompt, meticulous, and comprehensive efforts aimed at securing 100% debt recovery for our valued clients.
WE UNDERSTAND WHAT IT TAKES...
WE UNDERSTAND WHAT MATTERS TO YOUR BUSINESS
In business, it is vitally important to reduce costs and accelerate cash flow. Your sales force works hard to generate revenue. Difficulty in turning sales into cash flow can seriously impact your business and greatly reduce the contribution of your sales force to your company’s bottom line. Consider this:
$10,000 in bad debt needs $166,667 in sales
to recover the write off (assuming a 6% profit margin)
We all know money doesn’t grow on trees. It’s time to put the dedicated experts at AIM to work for you! We have a solid track record of turning even the most difficult accounts into positive cash flows. (Insert picture of money tree crossed out)
Our team will provide you with an analysis of your accounts, giving you the information you need to minimize the number of delinquent accounts. We work closely with you to ensure we engineer and install optimum processes and procedures - credit controls, cash flow management, business credit checks, and full credit control management. AIM is so dedicated to your business success that we will go the ‘extra mile’ to help you uncover the root of your accounts receivable issues and ultimately improve your bottom line.
WE UNDERSTAND YOU NEED SPECIALIZED EXPERTISE COUPLED WITH THE APPROPRIATE RESOURCES AND TECHNOLOGY DESIGNED TO ACCOMMODATE AND STREAMLINE ALL OF YOUR CREDIT AND COLLECTION NEEDS.
AIM has a team of highly trained experts in debt recovery who utilize sophisticated technology to maximize your debt recovery. This ensures that no account is left behind, regardless of dollar amount or type. Furthermore, our ongoing investments in technology means you will always have convenient access to the status of your accounts with the peace of mind of knowing you are using safe, secure, state-of-the-art file transmission protocols. (insert picture of computers and team environment).
WE UNDERSTAND YOU NEED A PARTNER IN CREDIT MANAGEMENT AND PERSONALIZED SERVICE THAT MEETS YOUR UNIQUE REQUIREMENTS.
AIM provides ongoing, extensive training to our team of professionals to ensure they AND our entire operation represent a value-added partner to your company. As an extension of your company, we want only what is best for you. Our professionals carefully analyze each debtor profile and customize collection techniques to secure maximum recovery, minimize negative repercussions, and stay in tune with your company’s strategy, goals, and reputation. From the very beginning of the process, we will determine the collection protocols you prefer to ensure our efforts are achieving your desired results. (Insert picture of business partners)
WE UNDERSTAND WHAT IT MEANS TO GO THE EXTRA MILE.
AIM’s strength is its people who are committed to having a positive impact on our clients’ profits. Account loads are kept lower than industry average to ensure that our collectors are able to spend more time on each account to maximize recovery rates. AIM collectors are further supported by a higher than average number of skilled administrators who ensure you always get prompt, efficient, reliable,and effective customer service. Our core employees average from between 20 to 30 years of service and, collectively, our multilingual staff has accumulated over 200 years of experience in the industry! In any given year, less than 0.5% of debtors we deal with (compared with an industry average of 5-10%) lodge a complaint against us with the government – an impressive testament to the sensitivity, diplomacy, and professionalism of our team of collectors. (Polish up, perhaps round the edges of this graphic)
WE UNDERSTAND YOU NEED SUPERIOR CUSTOMER SERVICE AND CONVENIENT, HASSLE-FREE ACCESS TO OUR STAFF.
Whether you have a simple question or require an in-depth consultation, you are guaranteed to speak to a real person. We take our commitment to you and your business so seriously that you will always have direct access to our company president.
We are so confident in our debt collection team that we invite you to take the AIM Challenge – We guarantee that our team can outperform your current debt collection provider.
At AIM, we provide you with a wide array of effective options that all contribute to your bottom line and free you up to focus on growing your business.
