Debt Collection & Recovery
The Collections Department is dedicated to providing efficient recovery of accounts receivable and debts owed to our clients, and to keeping them informed and educated in our progress toward its successful conclusion.
Our firm has the well-deserved reputation of diligently and aggressively pursuing debtors and the enforcement of money judgments. We go beyond typical enforcement proceedings when necessary. If an income or property execution results in no recovery, other enforcement proceedings are routinely pursued. These include, but are not limited to, subpoenas, interrogatories, contempt proceedings, installment payment motions and bankruptcy objections where warranted. No file will ever be closed until all avenues of the legal process are exhausted. We take a proactive approach on every file referred from a client.
- Our staff consists of attorneys, skip tracers, paralegal collectors, accounting employees and clerical workers
- Attorney services that enhance our department include commercial litigators, bankruptcy staff that can file Proofs of Claims and Objections to Discharge, and an Estate staff that can file claims in Surrogate’s Court