AWA Collections was founded upon a commitment to high ethical standards and driven by the successful recovery of your company's accounts receivable and bad debt.
Our staff has over 100 years of consumer & commercial collections experience. We have one goal, "Collect your debt.”
AWA Collections began with the purpose of assisting local businesses in recovering and managing their outstanding accounts receivable. AWA has realized an increased demand from our clients for more comprehensive services designed to (a) reduce costs, (b) increase operational efficiency and cash flow, and (c) reduce days outstanding. Through investments in technology, staff education, and highly selective recruiting, AWA has been able to offer an improved level of service that our clients demand.
Our collection agency is large enough to offer rates that are competitive with larger firms and also small enough to provide your accounts with consistent, knowledgeable and expert attention.You will receive prompt and comprehensive personal attention.
No Exclusive or Binding Contracts : Our debt collection program is set up on a per-account basis. Unlike many of our competitors, we do not require you to lock yourself into a binding contract, require you to submit all your accounts to us at a certain age, or even commit to sending them all to us exclusively. We will earn your loyalty through our performance, not through a contract.