We have earned an excellent reputation for and an enviable track record in helping our clients manage accounts receivable and recover on problem accounts. We train and counsel our clients' employees on how to detect, and thereby reduce and control, potential recovery problems. Our individualized approach to debt collection is unique and unusually successful. Since we do not run a collection "mill," we give every debt systematic and diligent attention. If we are unable to negotiate and implement a written installment payment arrangement with a debtor, we institute and aggressively pursue litigation to judgment and we use varied and creative techniques to enforce collection. As a result, our clients find that financially troubled debtors frequently give them high priority when resources are short.
We have been retained in this area by a wide range of businesses and individuals throughout the country, including a worldwide news and media organization, a prominent local newspaper and several nationwide debt collection organizations. Our services for accounts receivable management and recovery are available on an hourly rate or on a contingent fee basis.
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