Here at Alexander, Winton & Associates, our purpose is to facilitate transportation collections and prevent fraud that hinders our industry. We aim to provide our clients with transparent, high-quality service to provide them with the result they’re looking for! As a contingency-based collection firm, we are proud to offer our services at no risk to our clients, freeing them from irritating surprise charges, fees, and unkept promises – things that no shipper or receiver wants to be dealing with. If you’re looking to get in touch with a transparent collection agency, you’ve come to the right place, as Alexander, Winton & Associates would be delighted to hear from you. Give AWA a call at 662.892.8591 or submit a contact form to take the first step!

What Clients Have to Say About AWA

At our collection agency, we strive to put the needs of clients first. Whether it’s our easy-to-use identity theft tool, our resourceful blog, or our FAQ section, it’s essential that have what clients are looking for. Along with collections and fraud prevention, customer satisfaction is one of our foremost priorities here at Alexander, Winton & Associates, and as such, we love hearing from customers who have had a positive experience with us! Take a look below to see some of what our clients have had to say about us.

“Effective, proactive, and prompt service in money recovery. We recommend this company. Cheryl was very easy to work with. We offered proof for our case and they estimated our chances fairly. Sometimes it is not only about the money but about the grief of being played by deceitful brokers as a carrier. Using a company as this one gives you at least the chance to fight for your right.” – Laurita M.

“Cheryl and her team have been great at helping recover funds from delinquent accounts after we exhausted our in-house efforts. AWA has been very informative throughout their entire process of collecting outstanding debts owed to our company and we recommend them for your collections needs.” – SRT Oil Field Service, LLC

“This company is the go-to company if you need unpaid invoices collected. If the broker refuses to pay as agreed or has shut down, they’ll pursue the responsible party, be they the shipper or receiver or a third party, until payment is made in full.” – Liz M.