About Us

Accounts Receivable Inc. and its affiliated distressed asset purchasing company Acctcorp International Inc. are regionally operating collection agencies located in the Pacific Northwest. The owners have over 25 years of collection ownership and operating experience starting with a shoebox of delinquent accounts in 1988. Our collection staff currently service hundreds of businesses including Clark Public Utilities, Waste Connections and management has completed over 200 separate financial asset transactions

Management believes our collection philosophy is consistent with business expectations. Collections are enhanced by good communication between consumer, business and the collection agency. Our “Fair but Firm” approach means we hold individuals accountable for debts incurred. That includes flexible payment options, follow up on promises to pay, or referring accounts for legal action when the ability to pay is evident (job, bank account, property owned), but the intent to pay is not.

Since collection departments are held accountable for their charge off accounts, it is imperative that the collection agency aggressively pursue delinquent accounts. With the strengths built into our agency over the years, our local presence, local ownership, up to date technology, and a well trained and effective collection staff, Accounts Receivable, Inc. deserves your consideration as your collection partner.

For Consumer Education and Fair Credit Information === Click below:

[click here] = Go To Consumer Links page


Chief Compliance Officer--

Michael Roskam -- DBA Certification:#P1404-1045

--4001 Main St.,Suite 50--

--Vancouver, WA 98663--

(360)-694-6363

mroskam@acctcorp.com

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Accounts Receivable Inc. and AcctCorp International Inc.
--------------------------------- are Members of -------------------------------

Mike DBA

ACA International

Accounts Receivable Inc is a BBB Accredited Collection Agencies in Vancouver, WA

DBAInternational

Certification: C1408-1022
Certified since: 2014


THIS WEBSITE IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS IS A COMMUNICATION FROM A DEBT COLLECTOR



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