• Recovery Specialists That Care.

    We offer a stress free payment plan to get consumers back on track.

  • Our Core Business is

    Taking Care of the Consumer First.

    Our Receivables Management approach will work for any company because we customize every situation according to your needs and regulations related to your area. If you're looking for an honest, straightforward answer about how Unity can help your company collect its past balances, then give us a call at (855) 789-7288.


    Unity Asset Management focuses on ensuring that every client can operate their business smoothly through superior performance and exceptional service.


    Receivables Management is not easy, especially when people owe you money. There are many options out there to help get the money owed from customers, but Unity Asset Receivables Management has had a lot of success with our approach, and we want to share it with other companies that need help collecting on what is owed. We have been in business since 2016, so you know they offer a quality service backed by years of experience.


    Our Receivables Management approach will work for any company because we customize every situation according to your needs and regulations related to receivables in your area. If you're looking for an honest, straightforward answer about how Unity can help your company receive its past balances, call (855) 789-7288 and give us a payment review.


    Best-in-Class Performance

    We are the most customer-centric. We know that your customers want to feel appreciated, and we make sure they do by giving them a friendly voice on the phone and timely updates and reminders about their upcoming payment plans.


    Our commitment to our clients has allowed us to grow exponentially over time so that you will be in good hands.

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    Superior Consumer Experience

    Unity Asset Management does what it takes to get customers back on track, and our team will do that for you, too, with a personal touch.


    Our clients have been known to pay off their balances faster because of our friendly reminders, timely updates about payment plans, and personalized approach.


    Receivables Compliance

    We take receivables management compliance seriously. Unity Asset Management is committed to upholding the law and ensuring your business stays on top of all applicable laws to protect both you and us from liability.


    Unity Asset Management is a Receivables Management company, which means that we'll find solutions through consumer-first avenues.

  • Unity Asset Management is an innovative approach to consumer receivables!


    If you're looking for a fresh perspective, we can help.


    Don’t just take our word for it.

    Hear from the businesses and consumers we serve.

    Unity Asset Management is more than just your typical consumer receivable agency! We offer the latest in innovative approaches to help you get back on track.
  • The Friendly Receivable Industry Blog is a fresh and exciting new blog dedicated to collecting the most up-to-date information about Customer First Receivables.

    Receivable, Approach, Empty, Pride, Consumer Review

    Join the conversation and share your experience with Unity Asset Management At Unity Asset Management, we strive to provide our clients with the best possible service and support. We believe that the best way to improve and grow is by listening to our clients' feedback and experiences. That's...
    Why am I getting calls from 866-745-0022?   At Unity Asset Management, we understand that receiving calls from a debt collection agency can be stressful and overwhelming. That's why we want to provide you with a comprehensive guide to understanding who we are and why we are calling you. As...
    Delivering Exceptional Accounts Receivable Services with Unmatched Customer Support, Positive Reviews, and a Welcoming Team If you are a business owner, then you know the importance of maintaining positive cash flow and managing your accounts receivable efficiently. Unity Asset Management is a...
    This article discusses the key characteristics that make a good accounts receivable agency. It highlights the importance of experience, professionalism, communication, and technology in delivering effective accounts receivable management services. The article also offers tips for choosing the...
    We have always put the customer first. It’s been our company's guiding principle from day one. We focus on what we can do for our customers, and not what they need to do for us. And it’s worked: we've built a successful business that is trusted by millions of consumers around the world today,...
    The secret to improving your receivables management recovery rates lies in active listening. Find out how you can be a better listener today! Have you ever tried to get a customer on the phone who has been avoiding your call? If so, what did that feel like? Frustrating right? It isn’t easy to...
  • Contact Unity Asset Management

    Have any questions about your account or submit a complaint? If so, we like to hear from you first.

    Unity Asset Management Receivables is here to help you resolve your issues.


  • Unity Asset Management FAQs

    General - Communications - Payments

    Why am I being called by Unity Asset Management?

    Unity Asset Management LLC is a third-party receivables management agency serving in the greater Buffalo area since 2016. We specialize in providing consumers with a wide range of financial options to help them get back on their feet.

    Why are you contacting me?

    Our agent reps are actually calling you to settle a past due account that has been placed in our office for recovery. Our team would like to help you fix your delinquent balance and get you onto the road to financial independence.


    What sets Unity Receivables Management apart?

    Unity Asset Collections Management is rethinking the receivables management approach. Unity is using automation and artificial intelligence to interact with consumers to decrease the temper and tension that could be a component of the receivables management method. Unity collections recognize giving customers choices to take control of and pay back their receivables on their timeframe.

    How do I contact Unity Asset?

    The best way to get in touch with us is to send us an email at clientservices@gopayUAM.com or call us at (855) 789-7288. We look forward to speaking with you. Our mailing address is 3521 Seneca St, Unit 210, West Seneca, NY 14224-3482. Our operating hours are 8 a.m. to 8 p.m., ET, Monday to Friday.

    How does Unity Asset communicate with customers?

    At Unity Asset Management, LLC , we talk to our customers in a variety of ways. Emails, letters, and calls are just a few of the methods we use.

    How do I contact Unity Asset?

    According to federal law, a receivables manager is generally not permitted to disclose information about a consumer’s account to anyone other than the account holder without consent. So, when a receivables manager gets someone on the phone, the manager is obligated to verify that the person they are speaking with is the account holder. This is often done by verifying a combination of information such as:

    • Full Legal Name
    • Date of birth
    • Last four digits of a Social Security Number
    • Complete mailing address

    Once the agent verifies that they are speaking with the account holder, the agent can explain the status of the account and answer any questions you may have about your receivables. When a consumer refuses to verify their identity, this often puts a strain on the conversation. The called party, often out of fear they will be scammed, will not share any information, and the collector, by law, cannot share any information until they confirm with personal identifying information that they have the correct consumer on the phone. If you are a family member, friend, or consumer's employer, you are considered a “third party.” Without the account holder's consent, a receivable manager cannot give third parties any information about the reason for the call. In fact, the law only permits the agent to reveal the name of the receivables management company, if asked by a third party.

    What are my payment options?

    At Unity, we offer many flexible payment options that you can customize to fit your needs. We are happy to discuss payment options with you. We aim to help you resolve this matter as soon as possible.


    Is Unity Asset Receivable or gopay Legit?


    Unity Asset Receivable is a licensed, accredited receivables management agency in Buffalo, New York. With our customer-first approach and Consumer Friendly Recovery Firm model, we believe you will be happy with the experience of working with us.

    Unity Asset Receivable has been around since 2016 and still looking toward future innovations as we create new ways to get more customers on board while going about their business efficiently and safely.


    Does Unity Asset Management Credit Report?


    The short answer is NO. Unity Asset Management or unity collection does not credit reports to the credit bureaus.

    Should you pay a Receivables Management Agency?

    If you owe a receivable, it's best to pay the agency. You don't want to be in deep with your finances and have bad credit because of unpaid receivables.

    Are you frustrated with Unity Asset Management LLC? 

    Are you tired of being contacted by us? You are a valued customer with the unity assets collection, but we understand you may not want to hear from us. Let's discuss what messages annoy you and how we can improve your experience!

    What is the Office Address for Unity Asset?

    Unity Asset Management LLC is a third-party receivables management agency based in West Seneca, New York. Founded in 2016, we have a B+ rating by the Better Business Bureau (BBB).

    What is Unity Asset Management

    Unity Asset Management is a friendly recovery receivable agency that specializes in recovering overdue receivables and assets.

    • Specializes in receivables management and asset management
    • Adopts a friendly approach towards clients
    • Provides receivables management services

    What services does Unity Asset Management offer?

    Unity Asset Management offers a wide range of receivables management and asset management services, including but not limited to:

    • Receivables management
    • Skip tracing
    • Asset recovery
    • Offers a wide range of receivables management and asset management services
    • Services include receivables managements, skip tracing, support and asset recovery
    • Helps clients recover their overdue receivables and assets

    How does Unity Asset Management approach receivables management?

    Unity Asset Management approaches receivables management with a friendly and professional approach to recovering funds. They understand that outstanding receivables can be a stressful and overwhelming experience for individuals and businesses alike and aim to resolve these matters fairly and efficiently.

    • Approaches receivables management with a friendly and professional attitude
    • Aims to resolve receivable matters in a fair and efficient manner
    • Recognizes the stress and challenges that come with outstanding receivables

    Unity Asset Management licensed and insured?

    Unity Asset Management is fully licensed and insured to provide receivables management and asset management services. They adhere to all federal and state regulations and ensure their client's rights and interests are always protected.

    • Fully licensed and insured
    • Adheres to all federal and state regulations
    • Ensures clients' rights and interests are protected

    What sets Unity Asset Management apart from other receivable agencies?

    Unity Asset Management sets itself apart from other receivable agencies by providing a unique combination of a friendly and professional approach, expertise in receivables management and asset management, and commitment to clients' satisfaction.

    • Offers a unique combination of a friendly and professional approach
    • Has expertise in receivables management and asset management
    • Committed to clients' satisfaction
    • Sets itself apart from other receivable agencies by providing a more personalized experience
    • Offers a more effective solution to receivable management and asset management problems

    Explore the Payment Options Available When You Use Unity Management?

    We accept the following payment methods: ACH, checks, credit card payments, or payments made through the GoPayment app online.

    Do you have a focus Receivables Management Complaints?

    Yes, we can assist with inquiries related to receivables management complaints. Please let me know how I can help you or visit us

    What is the Fair Debt Collection Practices?

    The Fair Debt Collection Practices Act (FDCPA) is a federal law in the United States that outlines guidelines for how debt collectors can communicate with consumers and collect debts. The law sets out rules for debt collectors regarding when and how they can contact debtors, what information they can share, and what actions they can take to collect debts.

  • Remove My Phone Number

    Unity Asset Management is committed to delivering the best customer experience possible. We want you, as a consumer, to feel like we value your time and money just as much, if not more, than our own. If you are receiving phone calls from Unity Asset focus receivables management  that are unwanted or repetitive in nature, please fill out this form so we can work on stopping these attempts altogether.


    Unity Asset management strives for excellence in providing exceptional service- whether over email or through other mediums of communication such as telephone calls.