A Alliance Collection Agency

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Thank you for visiting aalliancecollects.com!
A. Alliance is dedicated to providing outstanding service and results for our clients -- manufacturers, wholesalers, distributors, health care providers and service companies.
We are a highly-skilled team of experienced business, collection and legal professionals.
Working closely with a law firm, we have the ability, when appropriate, to effectively escalate the collection process. This unique feature has proven to be a valuable asset to our clients.
A. Alliance does NOT believe in the process approach, mass mailers and script reading telephone collectors.
Our efforts are focused on direct multiple telephone contacts with senior executives or owners. These calls are supplemented by "targeted" fax, e-mail and letters.
We use investigative techniques to learn about the debtors' resources. This information helps in leveraging the debtor to pay your account.
Most financially troubled companies have limited funds to pay all their creditors -- they typically pay the vendors who apply the most consistent pressure. Early identification and placement of accounts will have a significant impact on collections, since most debtors finances will worsen before they improve.
We are a team focused on professionalism and client services, from extremely sensitive early recovery programs to third-party collection projects. A. Alliance can tailor its efforts to meet your specific needs.