ABNA international

ABNA is a U.S. based group with offices, staff, associates, and strategic partners around the world. Our core business is based upon commercial past due invoice collection and full-scale A/R management. We assist Global 100 entities to local companies in safely increasing cash flow and profitability within any region via improved A/R collection performance and quickened DSO reduction.

We do so at minimal ‘no cure no pay’ cost to our clients, allowing for an ideal cost benefit based solution.

We partner with clients to focus upon their short, mid, and long-term A/R objectives within any difficult region. Communication and shared resources are key in building a relationship that exists as an effective work flow management tool, and progressive extension of our clients in-house credit and collections department.

We provide added FTE’s, collection tools, industry experience, and a creative approach that allows us to deliver results beyond what our clients can achieve in-house.