What makes our approach unique compared to the traditional collection agency?  

ANI INTERNATIONAL maximizes recoveries through a network of over 300 attorneys specializing in commercial collections.  Specialization that impacts your bottom-line. ANI INTERNATIONAL combines the experience and expertise of local attorneys with the efficiencies of using a single point of contact for account placement, management and reporting. Our attorney network handles receivables throughout the collection cycle, from pre-collection activities through litigation, if necessary. The majority of time and resources are focused in the earlier stages of the receivable cycle to ensure speedy account resolution.  If accounts become seriously delinquent and cannot be resolved, our attorneys, who are already versed with the account details and activities, can continue recovery efforts through the litigation process.

Delivering Effective Solutions Throughout the Receivable Cycle

COMPREHENSIVE COLLECTION PROGRAM

	Preliminary investigation of debtor
	Fully integrated call/letter program
	Person-to-person visits
	Pre-litigation workup to determine suit viability
	Full Litigation Services
	Suits Liens Judgments Judgment/Post Judgment remedies

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