About Us
Discover our vision, mission and objective
WHO WE ARE?
We are a leading corporation in the administrative management of accounts receivable, through our multidisciplinary team and our more than 15 years of experience in Colombia, Peru, Ecuador, Panama, United States and Spain. We have strengthened risk analysis to reduce credit sales losses, creating custom reinforcement matrices with methods that fit each economic sector in every country where we have a presence.
We know that follow-up and control create differentials that at the end of the day translate into money, and that money into growth, and that growth into productivity. Our technique demonstrates profitability for the achievement of your goals. We use cutting-edge technology tools that, together with our call center, will be used to track every invoice from the moment it is issued.
VISION
o position ourselves as a leading company in portfolio collection management and administration at an international level by 2025, achieving continental expansion, specifically in Latin America. This in order to provide effective solutions to problems related to portfolio collection in any economic sector, offering timely and reliable management to our clients.
VISIÓN
Posicionarnos como una empresa líder en la gestión y administración del cobro de cartera a nivel internacional para el año 2025, logrando una expansión a nivel continental, específicamente en latín América. Esto con el fin de brindar soluciones de manera efectiva a problemáticas relacionadas al recaudo de cartera de cualquier sector económico, brindando una gestión oportuna y confiable a nuestros clientes.
MISSION
To build strategic alliances, positioning ourselves as the most reliable and secure option in the capital cities of the countries we aim to reach as international collection managers.
WHY CHOOSE US?
Our services outperform the competition and deliver real results.
- We only charge for our services upon SUCCESS OF THE COLLECTION.
- We improve portfolio management results.
- We save you time and money in collection processes.
- We offer a PLUS for your company: Legal Direction, Medical Direction and FinEc Direction, AT NO ADDITIONAL COST.
- We provide qualified professionals in all areas required for the proper management of accounts receivable.
- We present real-time reports on the status of your portfolio using the AG Collections platform.
- We manage the collection of your portfolio in the name of your company, avoiding disputes with your clients.
- We keep you informed in a timely manner of your clients movements to avoid future risks.
- We provide the right technology tools for collecting your portfolio, such as Chatbots, Voicebots, Artificial Intelligence and call center staff.
OBJECTIVE - PROCESS TO MANAGE
To develop a permanent accounts receivable collection management method, so that your clients comply with payment deadlines and do not exceed established limits, establishing continuous compliance and improvements, with analysis and indicators that support your financial management.
To formulate an effective execution plan for the accounts receivable (portfolio) process and debtor collection management.
SCOPE
It begins with the proper analysis and review of each and every account, in order to deliver a report that enables the best financial decisions to significantly strengthen our client, reduce D.S.O. (Days Sales Outstanding) and achieve the best business results.