About Us
Unpaid invoices cost your business money, time, and attention. AMKI & Associates helps you pursue payment and strengthen the accounts receivable practices that keep your business moving.
Founded by Kimberly Buhler, AMKI brings more than 30 years of hands-on collections experience to commercial debt recovery, AR consulting, and staff and management development. Our roots run deep in freight and transportation, and we serve businesses across industries.
We look beyond whether an account got paid. We ask why it hasn’t—and what needs to happen next. Through preparation, direct communication, and persistent follow-through, we help businesses address overdue accounts and the problems behind them.
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