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Expert Recovery Solutions
for 
Your Business

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Commercial Debt Collection
Specialists

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Solving Your Collection
Issues

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Why ABSC
Why ABSC

ABSC has built a reputation for recovering debt with professionalism, persistence, and precision. Our proven methods and experienced team allow us to consistently deliver results while protecting client relationships.

 

“At ABSC Recovery, we don’t just collect debts — we protect your cash flow, your reputation, and your business relationships. With decades of proven success, unmatched compliance expertise, and personalized service, we deliver results where others fall short.”

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Years Serving 

Clients Served

Revenue Recovered

1,700+

21+

$36M+

Our Partners

Here is a short list of some of our partners

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Our Collection Solution

We offer a streamlined, transparent collection process designed to maximize recoveries without damaging your brand.

Our Collection Solution

Our system keeps you informed every step of the way with real-time updates and customized reporting. From early-stage collections to legal escalation, we’ve got you covered.

We combine industry-leading compliance, proven negotiation strategies, and real-time communication to resolve accounts faster and with better recovery rates — all while maintaining your customer’s dignity

Cash Control &Reporting

Cash flow is the lifeblood of any business. ABSC’s reporting tools help you track recoveries, measure performance, and spot trends that could impact your bottom line. Our dashboards put the data you need at your fingertips.

We don’t just recover your money — we give you control.

Our detailed reporting and account tracking put you in the driver’s seat, with insights you can act on.

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Are You At Risk?

Are You At Risk?

Could your customers be putting your cash flow at risk? Our quick assessment can help you spot the warning signs before it’s too late.

Many businesses don’t realize how vulnerable they are to unpaid invoices until it’s too late.

We help you identify early warning signs of potential non-payment, and give you tools to act before it becomes a major issue.

frequently askedquestions

  •  Our size and abilities allow our team to help clients preserve their customer base through AR Management or to work surgically through private investigation to extract even the most stubborn unpaid obligations.

  • We are performance-based. If we don’t recover, you don’t pay. Our rates are listed below:

    • $300.00 – $5,000.00: 25%

    • $5,000.01 – $50,000.00: 22%

    • Over $50,000.00: Negotiable (case-by-case basis – call or email for a quote)

  • Yes. We also work international claims on a contingency through established international partners and legal affiliates.

"I would recommend ABSC to everyone !"
R. Curtis
★★★★★
"Turnaround time on actual collection is phenomenal !"
R. Boardman
★★★★★
"The results are exceptional !"
R. Gill
★★★★★
"Higher Success Rate than the other agencies we've tried."
V. Rix
★★★★★
Ready to Take Control of Your Receivables?

Need Help Now?

Ready to Take Control of Your Receivables?

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