RFP for Accounts Receivable Recovery Agent
Ava Community Energy is seeking a debt collection firm to assume responsibility for delinquent accounts receivable recovery while maintaining professional and empathetic service standards aligned with community values. The selected agency will manage collections across Ava's customer base, requiring an operational plan that demonstrates both collection effectiveness and respect for diverse populations.
Important dates
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Submission deadline
Deadline passed
AI overview
Ava Community Energy (Ava) is seeking proposals from qualified firms for debt collection services. Proposals shall include a detailed operational plan, which demonstrates an understanding of, and capability to assume responsibility for, collecting delinquent revenue for Ava. The selected firm will be responsible for collecting delinquent accounts receivable while maintaining a professional approach that aligns with Ava's values of professionalism, community service, and quality public services. The collection agency must perform collections effectively and empathetically, with care and respect to Ava's diverse customer base.
Resources & contact
Proposal Document
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