Receivables & Subrogation

When customer accounts are past due, we're here to wrap it up.

We do what it takes to reduce days outstanding, lower the cost per account, and improve cash flow. Plus, we recognize the value of urgency to recover past-due account balances quickly and protect brand equity. 

Our customer care experience and collections tactics have led us to a perfected formula that blends customer contact methods with analytics to maximize recovery and insurance subrogation dollars, with the highest efficiency.

We consistently outperform our competitors and in-house centers through innovation and focus. In fact, we're typically in the top spot when competing with multiple agencies, and manage end-to-end processes with a continuous focus on improvement.

Our solutions include:

Collections

  • First-party recovery
  • Third-party recovery
  • Premium collections
  • Debt purchase

Insurance subrogation

Back office

  • Bankruptcy administration
  • Name and address changes
Afni Jumps to #33 on Training Magazine’s Top 125 List

Afni Jumps to #33 on Training Magazine’s Top 125 List

For the second consecutive year, Training Magazine has announced Afni is among its Training Top 125 of 2014. The award ranks companies’ efforts and results in training and development…
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"When it comes to debt sale portfolios, Afni has been a long-term partner we know will protect our brand.”

Client since 2006

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