Annapolis

Credit
Management
Services Inc.

Collections
Department
 Annapolis Credit
Management Services Inc.
Collections Department

Mission: To be recognize as one of

the competitive and exceptional
collection company and to emerge
as a leading agency in Asia with
standard of clients satisfaction.

Vision: To maximize a long term

and good relationship with clients.
Be a highly effective, fast moving
organization and to be known
throughout Asia.
Core Values:
• Good relationship with clients
• Dedication
• Achievement
• Teamwork
• World Class Service

Objectives:
• Our objectives are to provide a diligent,
pragmatic and professional service for our
clientele. We aim to treat all clients with
respect, honesty and integrity through
our hard work ethic, endeavor and clear
lines of communication
• Honor Commitments
• To deliver good results
• To be valued business partners and clients
CONTENT
•ABOUT US
•DEBT COLLECTION
•OUR CLIENTS
•OUR STAFF
 ABOUT US
www.acmsicollection.com
 We provide fast debt
collection service
throughout the Philippines
which saves time and
collecting customer dues
and create a strong
relationship.
 Here at ANNAPOLIS CREDIT
MANAGEMENT SERVICES INC. we
offer only the best debt collection &
credit management service.

• Annapolis Credit Management Services Inc. (ACMSI-)

is a Collection Company registered in the Securities
and Exchange Commission (SEC) on December 19,
2003. Managed and led by executives with credentials
of high profile in nature composed of Dynamic
Management Team, Collection Assistants,
professionally trained Tele-Collectors, motorized field
collectors and Legal luminaries and staffs with
motivational skills for efficient and result oriented job
performances to further strengthen the operation
whether it is judicial or extra judicial undertaking.

• We offer the best service that includes performance

guarantee and highest debt recovery rate with
specialization in collecting commercial and professional
services claims throughout the Philippines. We also
engaged in the collection of delinquent debtors and
skip-tracing of moved-out accounts with force from far
up north to deep down south,visayas,mindanao
areas. The objectives of the Collection process are to
collect, educate and assist the three basic techniques:
The Personal Visit, Tele-collection and serving of
demand letter.
 Banzuela-BULACAN

Fagtanan-SAN FERNANDO,PAMPANGA, BATAAN, TARLAC

Guntang -DAGUPAN,BAGUIO,LA UNION

Area Heads Castro-STA ROSA

Ramos-CABANATUAN, TUGUEGARAO, ISABELA

Domingo-CAVITE

Johon- CEBU CITY(Visayas)

Tumulac-DAVAO CITY(Mindanao)
 • Apartment C L.M. Guerrero St. Brgy. Subic, Baliwag, Bulacan
• Gemsville 1 Diamond St. EAS Apartment Unit F Dolores, San Fernando,
Pampanga
• JEM Building, 2nd Floor, Room 2, Carangalaan Tebeng Rd. Dagupan City,
Pangasinan
• #15 Loro Dizon Subd., Baguio City
• Sitio Paulo 2 Brgy. Matatalaib, Tarlac
• Zenaida M. Agtarap Zone VI, Lingsat, San Fernando City La, Union
• #7 Brgy. Sumacab este Cabanatuan City, Nueva Ecija
BRANCHES • Blk 4 Lot 9 Harvard St. Golden Harvest Unitop Subd. Carig Sur Tuguegarao
City
• J. P. Rizal St. Brgy Palihan, Hermosa, Bataan
• B1 L24 Sampaguita St. Progressive Village Brgy Tagapo, Sta. Rosa, Laguna
• Purok 7 Rosario, Santiago City
• Mango Avenue Building 2nd Floor Unit 203 General Maxilom Cebu City
Cebu City(Visayas)
• Quimpo Boulevard Ecoland Davao City(Mindanao)
 HEAD OFFICE/NCR-21
CAVITE-3

BULACAN-6
STA ROSA- 4 CABANATUAN- 8

SAN FERNANDO- 5
LA UNION-7
TUGUEGARAO- 4

FIELD
COLLECTORS
PAMPANGA-5
BAGUIO-7
ISABELA-4

BATAAN-4
DAGUPAN-7
VISAYAS(CEBU CITY)-3
TARLAC-7

MINDANAO(DAVAO CITY)-
3
 Capsa-San Pablo

Ngo-Lucena/Marinduque

Gonzales-Lipa

Del Mundo-Daet

Area Heads Rotor-Legazpi/Virac/Sorsogon/Masbate

Lopez-Naga

Lita-Batangas City

Lemery-Ciruelas

Liwag-Mindoro
 • San Pablo
• Lucena
• Marinduque
• Lipa
• Daet
• Legazpi
• Virac
Branches • Sorsogon
• Masbate
• Naga
• Batangas City
• Lemery
• Mindoro
 Marinduque-
San Pablo-7 Lucena-5 Lipa-4 Daet-2
5

Legazpi-4 Virac-4 Sorsogon-2 Masbate-2 Naga-5

Batangas
Lemery-2 Mindoro-2
City-6

FIELD COLLECTORS
TELE • TELE HEAD- 7
DEPARTMENT • TELE SUPERVISORS- 10
• TELE COLLECTORS-50
 WE CATER

AUTO FINANCE CAR AND TRUCK

PAYDAY LOAN
LOAN LOAN

OFW LOAN INSTALLMENT

(Seamaan, ONLINE
BUSINESS LOAN
Household Workers, SHOPPING(E-
Health Workers) COMMERCE)
 314,657,000, 11%

942,760,000, 32% 361,928,000, 12%

2014
2015
2016
596,553,000, 20% 2017
2018

748,647,000, 25%

ANNUAL COLLECTION OF ACMSI

 TARGET COLLECTION GROWTH RATE

FOR THE YEAR 2014 OUR TARGET FOR THE YEAR 2016 OUR TARGET
COLLECTION GROWTH RATE IS 83% COLLECTION GROWTH RATE IS 91%
FOR THE YEAR 2015 OUR TARGET FOR THE YEAR 2017 OUR TARGET
COLLECTION GROWTH RATE IS 90% COLLECTION GROWTH RATE IS 95%

2014 AND 2015 2016 AND 2017

TARGET COLLECTION GROWTH RATE

FOR THE YEAR 2018 OUR TARGET COLLECTION

GROWTH RATE IS 97%

2018
 Develop a more
focused debt
collection strategy to
help reduce costs,
save time and
maximize resources.
Deliver costs savings;
Improve collection
rates and services
OUTSOURCED DEBT delivery.

COLLECTION
 provide specialized
services in debt
recovery litigation
across, committed
and bound
together with a
strong common
purpose to achieve
our clients
LEGAL ASSISTANCE objectives.

and PROTECTION
DEBTOR SUSTAINABILITY
ASSESSMENT

Provide end-to-end services

from assessment and
advisory through to protection
and monitoring, with solutions
powered by the next
generation, with our high
specialized staff.
 DEBT
COLLECTION
• gives your business the opportunity to recover the money
you are owed – and in most cases this costs absolutely
nothing.
• monthly statements in electronic and paper form sent to
debtors, & resending pending invoices too where necessary
as overdue
• computer programs to keep track and trail of
correspondence with customers
• fixed line and mobile telephone calls and recording
• phone and email reminders
• request for meetings with debtors
• physically presenting ourselves at the debtors addresses
• written letters potentially advising debtors that they will
be reported to credit monitoring institutions if they dishonor
their commitments and credit lines
• preliminary and final legal letters
• court warrants and garnishee orders
• court cases and more
 HAPPY
CLIENTS
• ASIALINK FINANCE CORP.
• SOUTH ASIALINK FINANCE CORP
• STANFORD FINANCE
• GLOBAL DOMINION FINANCING
INC.
• AKULAKU
• KWAGO INC.
• JNRI CREDIT CORP.
• ZARAND LENDING CORP.
• MAILIW LENDING CORP.
• NOVEL CAPITAL INC.
 Our aim is to
work with you
to create a
manageable and
affordable
solution to.

BE ONE OF OUR
CLIENTS
 OUR STAFF
Enrico Irinco
General Manager

Allan Estrada Mike Pinon

SR. ASST. GENERAL MANAGER JR. ASST. GENERAL MANAGER

Carmela Garcia Bernard Bautista Che Panganiban Sid Fagtanan

Finance Officer Operation Manager Operation Manager Operation Manager

Aileen Binuya Melrose Lumaban Dhez Gapuz

AOM CA Supervisor AOM

Jhong Bilan Mike Driza

Area Head DLCL SR. Area Head(BAG/DAG/
ISABELA/TUGUE)
Unit 1503 Jollibee Plaza
Condo., F. Ortigas Jr. Rd,.
Ortigas Center, Pasig City
1600 Philippines

+639270211848

annapolismanagement@
gmail.com