CFOs & CEOs
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Aaron Bryant Stewart & Cross (ABSC) is a national debt recovery and claims management firm specializing in the recovery of delinquent accounts throughout North America and other U.S. jurisdictions. Approximately 99% of ABSC’s revenue is generated on a contingency-fee basis, aligning our interests directly with those of our clients—we succeed when our clients recover. As a national recovery organization, ABSC provides resources, investigative capabilities, legal support, and jurisdictional expertise that are difficult to replicate through conventional collection channels. Our objective is to provide an efficient, disciplined recovery process that maximizes collections while protecting the client’s interests, reputation, and resources. We are confident that our approach will provide your organization with a high level of professional service, greater control over delinquent accounts, and an appreciable increase in net recoveries.
Overview
ABSC will provide comprehensive Collections and Claims Management Services, which may include:
Proposed Services
On-Site Field Investigations
Local investigations and direct contact when circumstances warrant.
Telephonic Negotiation and Recovery
Strategic communication and payment negotiations designed to resolve delinquent accounts efficiently.
Skip Tracing and Asset Location
Identification and verification of current contact information, business interests, and available assets.
Invoicing and Written Notifications
Preparation and delivery of invoices, notices, and other correspondence as required.
Legal Outsourcing
Coordination with qualified legal counsel when litigation or other legal remedies are appropriate and authorized.
Additional Recovery Communications
Customized correspondence and other communications designed to advance resolution and protect the client’s position.
ABSC’s recovery process is structured around five primary objectives:
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Maximize Resolution Rates through timely, persistent, and strategically managed recovery efforts.
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Strengthen Litigation Position by developing the documentation, evidence, and factual foundation necessary to maximize the client’s prospects should civil litigation become necessary.
Control and Minimize Costs by applying resources proportionate to the account and recovery opportunity.
Minimize Client Involvement by assuming responsibility for the day-to-day management of the recovery process whenever possible.
Establish Clear Communication Protocols by defining the respective roles of ABSC and the client to ensure consistency, preserve negotiating leverage, and prevent conflicting communications.
Primary Objectives
ABSC Position
ABSC possesses extensive experience in commercial debt recovery, claims management, investigations, and civil litigation support across multiple jurisdictions. Our recovery specialists combine practical collection experience with investigative resources and access to a nationwide legal network.
For each account, ABSC develops a strategic recovery plan based upon the circumstances of the claim, the debtor’s financial position, available documentation, applicable jurisdiction, and the anticipated path to resolution.
Through disciplined claims management, thorough investigation, strategic negotiations, and coordinated legal resources when appropriate, ABSC seeks to maximize the liquidation of valid client claims while maintaining cost efficiency and protecting the client’s legal and financial interests.
Our approach is designed not merely to pursue payment, but to establish a structured recovery process with measurable benchmarks, defined protocols, and clear accountability from placement through final resolution.
