Our experienced account representatives will begin skip tracing your account once it’s placed in our office for collection. We’ll locate any assets the debtor owns, we’ll do an in-depth search on the company’s principals, and we’ll look for all viable assets we can attach in the event that this account goes to litigation. This will help us determine the debtor’s ability to pay by way of reviewing their assets vs. liabilities.
In collections, it’s about being able to listen to both sides in order to resolve the matter. Our strategy is tried, true, and, most importantly, effective. We’re of the “old school” approach that the phone collects the money, not the letters. Our collection representatives will contact each account you place and attempt to get your account paid with one of our proven talk-offs. We can customize our talk-off to your level of comfort or we can use our proven method.
Once we have exhausted all pre-judgment collection efforts, we will weigh if it makes sense to move forward with litigation. Unlike law firms who send every claim to litigation, we will advise if it’s worth your time and money to go after this debtor in legal proceedings. Whether it’s our in-house law firm or our direct network to thousands of attorneys, we will make sure you’re in the best hands.
Collecting on Liens/Judgments
If you have already obtained a judgment, we can collect it for you. With our successful experience and in-depth knowledge on legal collecting, we know what it takes to collect your debts in a cost effective manner. Once an account obtains a judgment, we will advise the legal remedy that we feel will collect the debt. We can implore remedies such as a bank attachment, cash box execution, judgment debtor examination, wage garnishment, non-wage garnishment and more. The ability to collect on an account that has a judgment requires one of our proven and experienced account representative.