Automated Accounts, Inc

This is an attempt to collect a debt by a debt collector, any information obtained will be used for that purpose.

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Services

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Why choose Automated Accounts?

All business owners know that cash flow problems can run rampant. Unfortunately, many business owners are at a loss as to how to recover debt. By placing your past due accounts with a professional debt recovery agency, you insure a constant and consistent level of communication with your past due customers and, in most cases, you will recover money owed to you.

Local Expertise and Knowledge

A local agency will have a better understanding of Spokane’s unique business climate, consumer behavior, and regional economic factors. AAI is well-versed in Washington and Idaho state's collection laws and regulations, which helps ensure compliance and reduces the risk of legal issues. They will also be familiar with local court systems, which can make the collection process more efficient.

Faster and Personalized Service

Being local means AAI is likely to be more accessible and responsive to your needs by providing tailored strategies to provide more personalized service, crafting collection strategies that fit your business model and client base in the Spokane area.

Better Relationships with Local Debtors

Since AAI is based in the Inland Northwest, we may have more rapport with local debtors. This familiarity can make the negotiation process smoother and more effective in recovering debts by our team, especially if they have established trust or past interactions with the debtor community.

Cost-Effective for Local Businesses

By working with a local collection agency, you're supporting a business within your community, which may also lead to a better working relationship in the long run.

Benefits of partnering with Automated Accounts, Inc.

Account Information

  • Account Inquiry – Our Clients are able to view accounts in collections, their balance, and current status. Clients are able to view a summary of what has been done on specific accounts. Clients are also able to send AAI notes on accounts, and notification of payments.
  • Inventory – Clients can see an inventory of accounts they have listed in our database.
  • Custom Queries – AAI can build custom account queries that clients can see and access.

Client Information

  • Client Reports – Clients can access acknowledgments, trust statements and status reports.
  • Client Statistics – Production analysis and and Actuary reports are available allowing clients to see real time collection results.
  • Contact Client Services – Clients are able to communicate with our staff via our online services.

 Data Entry

  • Account Placement – Clients have the ability to list accounts online individually, saving paper, postage and time.
  • File Upload – Clients can upload large files and attachments in one easy step.
  • Pending Accounts – Clients are able to change or cancel appending accounts before they are loaded into our system.

Best Collection Services

Our team of experts will provide  the best strategies for debt recovery.

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