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Essential Steps to Take When Collecting a Debt Owed


As a business, you need to receive payment for all goods and services you provide. Your customers know this, but sometimes they fail to pay you on time. Trying to collect a debt owed to you can be frustrating and sometimes distressing. Your business relies on your ability to handle your accounts receivable.

Slow-paying and non-paying customers are still customers, however. In order to maintain good relations, knowing the essential steps to take when collecting a debt is key. By taking the correct actions, you better your chances of receiving payment and maintaining a solid reputation as a business with which customers enjoy doing business.  Continue reading “Essential Steps to Take When Collecting a Debt Owed”

Alexander, Miller & Associates LLC Offers Commercial Debt Collecting Services for Transportation Industry


We are very honored to serve so many freight and trucking companies across the country. Our dedicated team of fraud examiners, licensed private investigators and commercial experts work hard for our clients to collect what they are owed. We take pride in our discrete but diligent commercial debt collection services for the transportation industry

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Why In Person Asset Evaluation Matters


Assessing the value of a company can be tricky. You need to understand the value of both the physical property and capital a business has, but also the potential value of intellectual properties, workflows, and the company as a whole package.

Understanding these values can help you make smarter choices when it comes to lending, buying, or selling with another company. But when you go to collections, knowing the value of a company that owes you is even more important.

So what do you look for when assessing a potential business partner, customer, or investment?

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On-Site Investigations and Debt Collection


On-site investigation and debt collection is one of the many tools we use here at Alexander, Miller & Associates to help secure outstanding accounts and achieve results for our clients. With years of experience in commercial debt recovery, we’ve learned that on-site commercial debt collection and investigation is one of the best ways to secure unpaid accounts and information from difficult to reach debtors.

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Collections and Covid-19


As a debt collection agency or a company staring down more than a few months of uncertain accounts, people have a lot of questions concerning how business continues with everything at present. 

The most common question, however, is a very general “what do I do now?” Businesses are worried about accounts going unpaid, employees furloughed or laid off, how can we seek out payment now and should we?

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Commercial Collections in Atlanta, GA


What is Commercial Collections?

Commercial collections, also called B2B debt collection, refers to the collection of delinquent accounts from businesses. Unlike consumer debt collection, in which businesses attempt to collect money from individuals for debts, commercial debt collection is limited to debts owed by companies to other companies. Commercial debt collections firms specialize in helping businesses to collect money owed to them by other businesses in order to reduce bad debt and improve revenue.

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