WE ARE YOUR RECOVERY
SOLUTION, WE ARE
STRATEGIC SERVICING.

At SAS, we know that your customers sometimes require collection services. Our Commercial Services program is second to none. By providing a smarter approach, state-of-the-art technology, the latest security certifications, and diverse plan program options, SAS’s commercial debt collector services delivers the performance and sense of security your business needs to maintain your business’ integrity, security, and revenue.

SERVICES THAT SUPPORT

B2B
COLLECTIONS
SERVICES

Our services are specific to your business. We know the challenges that go with running a business. Our services we offer are in place to make sure you can continue to conduct business as usual.

COLLECTIONS SERVICES

COLLECTIONS SERVICES

  • Credit reporting*

  • Analytical modeling for maximum recoveries

  • Skip tracing

  • Direct letters

  • Consumer-friendly calls

  • Attorney Referral and Litigation options

  • *Credit reporting available only on qualifying accounts

Data Scrubbing/ Optimization

Data Scrubbing/
Optimization

  • Mobile phones

  • New/alternate location information

  • Disconnected numbers

  • Bankruptcies

  • Deceased statuses

  • Active service members

Collection Strategy

Collection Strategy

  • Letters: Validation notice and additional letters

  • Calls: Staggered attempts ensure the best results

  • Collectors: highly-trained in manner, compliance, and law Skiptracing efforts:

  • We locate your consumers when they skip town

  • Nationally licensed/bonded \

FREQUENTLY ASKED QUESTIONS

What is a Commercial Collection Agency?

Answer:

A Commercial Collection Agency is a highly specialized debt collection agency that recovers bad debt from corporations or commercial debtors. Commercial agencies are more professional and skilled than consumer collection agencies because we are communicating with a business owner or a member of management.

How long should I wait before I utilize collection services?

Answer:

If a customer is more than 60 days late – and isn’t communicating – you shouldn’t wait any longer before placing the account with us. Customers who are communicating their intentions to pay – yet still become 90-120 days past due – should also be placed for collections immediately. Although we often recover accounts that are over a year past due, waiting too long to place an account can be a costly error in judgment.

Is there an upfront cost to secure the commercial collection services of SAS?

Answer:

NO. We provide all our commercial collection services on a contingency basis – we get paid only if we collect money due you.

What do I do if I have questions about my loan?

Answer:

Contact us either by phone or email, or go to the “Contact Us” tab for more info.

Contact Us Today!

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