Welcome to Action Collection Services!

CLIENTS: Check the status of your claim here.

Place a Claim With Us

1. Register Online 2. Complete Paperwork 3. File Your Claim

We can collect from non-English speaking debtors!

Action Collection Services Inc. offers debt recovery and collection services for consumer and commercial creditors. Our highly personalized service and attention enable us to provide customized debt recovery and collection services for our clients. We understand the challenges and complexities faced by businesses today, particularly the frustration of having outstanding receivables. Our role is to provide our clients with easy and effective collection services so that they can focus on their core business. Our claims specialists work closely with your staff to analyze and evaluate your outstanding receivables and your billing practices in order to determine the best approach to maximize YOUR RECOVERY.

We operate with integrity and adhere to the highest ethical standards. We value the reputation of our clients and view ourselves as your partner in helping you collect the money that you have earned. We deliver excellence in all aspects of our business, from our client relationship to our diligent collection and recovery efforts.

We continually review each account to determine the best approach for your maximum recovery. Our clients receive regular status reports on all open accounts and prompt disbursement of the client portion of recovered funds. We accept settlements only within the parameters that you set. When it is appropriate, we promptly involve one of the attorneys that work with us to continue our collection efforts.

There is no account that is too small for us and no minimum required. Let our experts handle your collection matters so that you can focus on your business.