Our 35+ years in business has afforded us the time to develop the expertise and services to help you maximize recovery from the smallest commercial account to the largest. If the situation requires it, we can even send a local representative to visit your past-due account personally.
From amicable resolution to legal action, the team at Americore has developed the most comprehensive recovery services available. Americore’s collection professionals and attorneys work diligently behind the scene to investigate a debtor’s credit worthiness, assets, outstanding judgments, bank accounts, existing tax liens and business ow
From amicable resolution to legal action, the team at Americore has developed the most comprehensive recovery services available. Americore’s collection professionals and attorneys work diligently behind the scene to investigate a debtor’s credit worthiness, assets, outstanding judgments, bank accounts, existing tax liens and business owner’s financial involvement. This allows Americore to fully understand the viability of the debt and collect quickly or make the proper recommendations if potential legal action is necessary.
Our fundamental approach will motivate and educate customers to pay more promptly in the future while preserving customer goodwill. We believe that anything less is not a total credit management solution. When you choose us to handle your delinquent accounts, you will quickly notice how The Americore Edge delivers superior results.
We are staunch advocates of creditors’ rights. If someone owes you money, you have the right to collect. We can help you manage the process.
Early intervention sends a timely message to a consumer, and often a slight nudge is all that is necessary to resolve past-due accounts prior to placing them in full collection.
Americore 's letter service introduces a third party into the client’s process. "Last demand" letters urge the consumer to pay the client directly before the account is placed in full collection.
Americore provides third-party calling, automated messaging, and total call management services depending on the success of pre-collections, letter services, and the specific needs of your organization. If Pre-Collections and Letter Services fail to reach a satisfactory resolution, the account is placed in full collection and third-part
Americore provides third-party calling, automated messaging, and total call management services depending on the success of pre-collections, letter services, and the specific needs of your organization. If Pre-Collections and Letter Services fail to reach a satisfactory resolution, the account is placed in full collection and third-party services become the logical next step. Among our third-party services are the following:
An in-house legal department for all phases of the debt recovery process.
Please reach us at info@americore.net if you cannot find an answer to your question.
No collection, No Fee!
Americore serves their clients coast-to-coast and beyond. We are capable of handling your accounts whether they are inside or outside the continental United States. Our sophisticated network of affiliates enables us to communicate with your accounts whether they are next door or across the ocean.
Please call us at (254) 203-9075 or email us info@americore.net for our current rate schedule.
We only work with attorneys that are nationally bonded through recognized law lists. .
Remittances are done on a weekly basis. In the case of a check payment, remittance is sent after the check clears.
Reach out with any questions or to set up a meeting to discover the best path to assist you with all of your recoveries needs!
Monday - Friday: 8 am - 5pm
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