Collection Services

Our extensive capabilities allow us to offer comprehensive collection agency services. We recognize the importance of maintaining a team that will perform in a consistent manner with our goals to maximize recovery, maintain professionalism and comply with the Fair Debt Collection Practices Act.

One of our strengths is the ability to specially design programs that meet our clients’ needs. We partner with clients in discussing the specific business objectives and strategies for each portfolio and then develop a custom program. These strategies can include variations of collection approaches or a combination of services and billing options. As a result of the full scope of our in-house capabilities, we can accommodate virtually any request.

Commercial Collections
Focusing on business-to-business transactions, this group provides collection services, loan work-outs and collection-related litigation. We work with debtors to restructure an obligation and establish a voluntary repayment program.
Our attorneys are supported by legal assistants and asset tracers who are adept at pursuing all avenues when the principal debtor is no longer a viable entity for collection.

Retail Collections
We handle a diversity of files including credit cards, bad checks, insurance subrogation and auto financing. The use of a predictive dialer allows for regular contact attempts. Our attorneys work closely with each collection unit, providing legal assistance to enhance the collection effort.

Our collections services include:
• Skip tracing
• Asset searches
• Early-out/cure programs
• Pre-suit collections
• Collateral recovery
• First-party collections
• Demand letter programs

Complex Collections
• Commercial loan work-outs
• Depositions (debtor exams)
• Fraudulent conveyance
• Alter egos
• Subpoena of books, records & documents for asset location
• Imposing liens on assets in third-party names