Alster, Miller & Greene, LLCis a (B2B) Buisness to Business Commercial Collection Agency in Houston ,Texas with over 31 years in the business. We service both Domestic and International accounts. In any business, what really matters is not what you do but how you do it. For us it’s about the what, the how and the why because we care about our clients and the recovery of their bad debt. Our expierenced employees deliver prompt resolution and remedy to these claims in a timely manner. With over 31 years in the business we offer both experience and know-how to see our recovery through to success. Our conduct and method of communicating is designed to bring about a quick resolution of the debt without compromising any possible future Client-debtor relationships. We understand that no company, regardless of size or type can afford to lose even a small amount of revenue.
Alster, Miller & Greene, LLC services range from an "Audit Approach" to a Full Asset and Liabilty Investigation, including Litigation.
"Alster, Miller & Greene, LLC's Rule Number One is to get our Clients Paid" !!
Alster, Miller & Greene, LLC is confident in its ability to provide full collection services in every industry. We have extensive experience in the collection of both consumer and commercial owed debt. We employ a team of professionals dedicated to perform in the most ethical way, and in a very professional manner.
Alster, Miller & Greene, LLC. utilizes an Domestic and International network of Private Investigators to conduct in-depth Asset and Liability investigations on debtor companies. First, the investigator will contact your debtors’ bank officers, key vendors and suppliers to get a full financial profile on their business. Secondly, the Secretary of State will be contacted to verify the corporate status of the debtor as well as all tax-affiliated State offices. When there is a personal guarantee or liability the investigator will check with the Tax Assessor’s office to search for all real property and assets. After being made aware of our involvement, debtor companies are anxious to resolve this problem immediately. Fast-Track results speak for themselves in terms of recovering receivables in the most efficient, cost-effective fashion.
The strength of our involvement as a third party insures maximum motivation for businesses to resolve their accounts. This true extension, of your in-house effort gives you the results you desire. If phone calling and letter writing could have collected your money, it would have. The facts available in our initial asset and liability investigation normally reveal more information for our clients than most collection services can provide during the full course of their involvement.
Asset & Liability Investigation
Asset & Liability Investigations accomplish two goals: first, provide financial profiles on debtor companies (solvency), and second, they allow you to better determine the cost effectiveness of litigation prior to the initiation of a suit. We assist in determining what assets may be attached after a legal judgment has been granted.