- Over 25 years of tested success.
- 98% Client Retention rate over 5 years.
- Stellar Record for Data Security.
- Superb 25-year record of Low Complaints.
- Complete Customized Solutions.
- Over $75 Million Collected Annually.
- Cost Competitive.
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Third-Party Collections
The core of our business is providing best in class solutions for third-party post charge-off collections. We handle clients with thousands of daily files as well as smaller clients with occasional needs.
First Party – Early Out
Some of our clients prefer to minimize internal collection efforts and place accounts within the first 60 days of delinquency. This program can assist you in meeting your pre-write-off goals
First-Party BPO
Access Receivables easily handles incoming calls for your call center. We can act as over-flow or design end to end solutions for your specific projects. We work hand in glove to create a seamless partnership for taking payments and solving customer problems.
Pre-Legal/litigation Services
Access provides pre-legal and legal services to clients that prefer to take a more aggressive track for commercial debt recovery. Our pre-legal/litigation program does all the work for you. We manage the entire process in an expedited manner.
Secondary Referrals
Access accepts secondary referrals for commercial and consumer clients to make sure that every effort is made to collect those accounts that may have fallen through the cracks.
Email and Texting Services
If you have the need to send emails and texts to your customer, Access can provide that service for you for thousands or hundreds of thousands of communications per month.
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