Alpha Omega Debt Recovery LLC is licensed, bonded and incorporated to collect in all 50 States and the District of Columbia.  Our management team has over twenty years experience in the collection industry.  We will be your collection solution for commercial and consumer debt as well as we recover judgments.

Our company’s philosophy is to treat your business as if it were our own.  We understand that your clients are your livelihood and we know how important it is to collect your outstanding debts.  Outside the collection process, preserving your name and reputation are our two highest priorities.

The Alpha Omega Debt Recovery LLC staff are seasoned professionals and comply with all state and federal laws. 

We are committed to recovering your outstanding debt quickly, professionally, efficiently and amicably with integrity one account at a time. 

Alpha Omega Debt Recovery LLC seeks to be your partner by providing you with a stress free way of collecting your outstanding account receivables. 

Everyone on our team continuously receives training in the Fair Debt Collection Practice Act.  We regularly conduct training seminars and attend continuing education for all of our employees in effective communication techniques, settlement negotiating and acute listening skills. 

We apply conventional collection methods and utilize a network of bonded collection law firms to assist whenever it appears as though litigation will become necessary.

Uncollected debts cost billions of dollars every year which can causes a negative effect on the economy.  We are here to assist with solutions to maximize your profits and increase your company’s bottom line.

Just remember: a company must establish a specific policy for management of their accounts receivable from day one through the time that the account becomes delinquent.  It is imperative to have an action plan.  Today's economy is becoming sluggish and seems to be falling towards a recession.  Bad Debt is nationwide and it is becoming an epidemic.  Time is of the essence in placing an account for collections.  The older an account becomes, the lower your chances of recovery.  It is critical to take proactive actions once an account receivable ages forty five to sixty days past its due date. 

Contact us today and together we will create a program to get you your hard earned money back while perserving your name and reputation.