About Us
AMKI & Associates is a commercial collections and AR consulting firm built on more than 30 years of real-world collection experience.
We don't just ask whether an account got paid. We look at why it didn't—the process, the communication, the collector, the management, or the account itself.
From recovering delinquent commercial receivables to developing collectors, strengthening management coaching, and identifying breakdowns inside AR, AMKI works where people, process, and performance meet.
We have deep roots in freight and transportation, but we help businesses across industries.
Collections is the outcome. Communication is the craft.
Our Services
Commercial Collections
When the account needs to get paid, we get to work. AMKI handles delinquent B2B receivables with deep experience in freight and transportation. We combine preparation, investigation, communication, persistence and strategy to pursue resolution while respecting compliance and your business relationships.
AR Consulting & Process Review
Not every receivable problem starts with the debtor. AMKI looks upstream at your AR process, documentation, communication, workflow and execution to identify where money is getting stuck—and why. The goal is to find problems before they become expensive collection accounts.
Collector & Management Development
Better collection performance takes more than scripts and call counts. AMKI develops the human behavior behind the numbers—posture, tone, listening, questioning, strategy and follow-through—while helping managers recognize, coach and reinforce those behaviors.
Let's Talk Receivables.
Have an account that needs to get paid?
Concerned about what's happening inside your AR process?
Want stronger collectors or managers who know what to coach?
Tell us what's going on.
AMKI & Associates
636-493-8020