Employees whose jobs are also at risk under a Chapter 11 transition are also concerned.

Therefore, Trustees have to move quickly and efficiently where necessary to obtain the most expeditious results in recovering revenues due.

To achieve the maximum payment efficiency of accounts receivables (A/R’s) due, ACI provides a Full Range of Commercial Business A/R Management and Collection Services:


Pre-Qualifying Customers:

ACI performs credit checks to determine the credibility of the company’s customers. Whether a corporate business entity or an individual operating as a DBA business, ACI will provide you credit results on the company’s customers to evaluate the likelihood of payment.


Automate Your Payment Systems:

Electronic Invoicing and Payment Capture – Business customers are directed to ACI’s website where a customer can enter their banking and/or credit card details in order to make payment on any A/R’s due. ACI delivers company invoices and any proof of delivery by email (or regular mail or both at the option of the Trustee). Payment due is captured immediately. Late payments and NSF checks are virtually eliminated. ACI provides instant and “automated” credit to the Trustee’s designated bank account for payment received on all invoices due.


Automate Your Follow Up Communications with Your Customers:

The ACI Call Center is designed to place calls to your customers in “your business name.” Reach hundreds of your customers without the expense of a single employee on your payroll. Follow up calls are made at intervals you select and are important to maintaining close customer relationships. Calls can be scripted for “Quality Care” follow up, “Appointment Scheduling”, “Request for Contact”, “Re-Order” follow up, “Reminders” or “Request for Payment” follow up.



trustee << An Automated Maintenance System