If you are one of the many people in the country that is not collecting child support that is due to you and your child, hiring a third party agency is the first place to start. With the economy belly-up, it is becoming increasingly more difficult for people, especially single parents, to earn a decent living to support a family. If your ex is not fulfilling their obligation to pay child support then you are not alone. It is not uncommon for a parent to escape the responsibility of financially supporting their child. You may feel helpless, but we can help. Accounts Retrievable is a leader in collecting unpaid child support.
There are many ways that you are legally allowed to collect from unwilling or negligible parents. Garnishing wages, bank accounts, or seizing assets may be possible for you to retrieve your money. We are well versed in state varied laws so that we can collect nationwide child support payments. For instance, in the state of Illinois it is possible to garnish gambling winnings won at casinos and race tracks. Other states may have laws such as this one, which allows us to get creative in retrieving your unpaid child support. Most debtors are skilled in avoiding paying their debts. It is highly important for you to be a step ahead of them. When you hire Accounts Retrievable to collect your child support payments, you can be sure that we have the skills necessary to collect what is owed to you.
Whether you are dealing with consumer collections, retail collection, debt recovery, judgment enforcement and judgment collections you may need to hire a third party agency. It is beneficial to utilize a debt collection agency when recovering your debts and judgments. Most people and businesses do not have the time or know-how to go about collecting judgments and collecting unpaid debts. It is important to utilize an experienced debt collection agency such as Accounts Retrievable so that you can collect your money from debtors.
Here are a few tips when choosing a debt recovery agency:
Proven Quality: When you choose a debt collections company, you want to be sure they have excellent experience and have proven results. The company’s services should be able to be tailored to your individual needs. Whether you have one claim or thousands, Accounts Retrievable System is able to collect your judgments and will not stop until all your claims are satisfied.
Global Agency: It is important to a debt collections agency that has access to internationally based debtors. It is also important when attempting to resolve international debt collection that you chose an agency with an experienced team of accountants that are well-versed in the international laws. Accounts Retrievable has extensive experience in debt collections that are located internationally. We also have qualified skip tracing capabilities so that your debtor cannot hide from us in another country. Whether you need to collect international consumer collections, international retail collections, or other international judgment collections, ARS has the experience and knowledge to recover debts.
Debt Recovery Litigation: At some point in the debt collection process, litigation is the only available course of action left. It is important to use Accounts Retrievable where we can facilitate fast and cost effective actions against your debtor. We satisfy nationwide debt collections so we have a strong understanding of local and state laws in regards to debt recovery. If you attempt to collect your judgments on your own, it is at this point in the process where you will incur legal and court fees. Choosing a debt collection agency such as Accounts Retrievable will help you curb these fees since we work on a contingency fee basis.
It is extremely valuable for your business to identify the type of debtor you are working with. Once the customer’s reasons for not paying are identified, the debt can be resolved and you can get paid. Hiring a collection agency is the best way to quickly and efficiently get your money.
Here Are 4 Common Types of Debtors:
1. Willing and Able:
This is obviously the ideal situation. They have the resources to pay their unpaid debts and are willing to pay. This type of debtor usually finds themselves in debt because of some type of error, like lost paperwork. ARS will help get this customer to pay their debt quickly so that it does not hinder your business or their life.
2. Unwilling but Able:
This customer has the resources to pay their debt but for some reason refuses. This may happen if they have a dispute with the balance owed or are unhappy with the product or services. In this case, the Accounts Retrievable team will help negotiate and resolve disputes, leading to payment.
3. Willing but Unable:
This person wants to pay you, but for financial reasons cannot. They acknowledge their debt and even may have made some attempt to pay. For financial reasons, this willing debtor cannot pay the full amount of the debt. In this case, Accounts Retrievable will work out a payment plan, which is most helpful for you and the customer.
4. Unwilling and Unable:
This is obviously the most difficult customer to work with. They refuse to pay and they cannot afford to pay either. In this difficult case, ARS will attempt to resolve the dispute and work out a payment plan.
Accounts Retrievable offers top notch debt collection services. Our strength is based on aggressive and vigorous yet respectful practices. ARS is a National debt collection agency that specializes in all areas of debt recovery. We also do international debt collections. Our top of the line technology allows us to handle many accounts, making us one of the best collection agencies in the nation.
Debtors often fail to pay due to lack of financial planning, unforeseen problems such as loss of job, health problems, dispute over the debt, or just plain old dishonesty. Debt collectors such as Accounts Retrievable who are charged with debt recovery, are highly motivated and skilled in getting debtors to pay their debt. It is our goal to figure out why the debtor has not paid and how we can resolve the issue. We provide solutions for:
-Judgment Collections
-Commercial Collections
-Consumer Recovery
-Child Support Collections
With Accounts Retrievable, we specialize in all aspects of debt recovery. Although the timeframe differs with each claim, you can trust that we will recover your debt with quickness and efficiency. When we contact your debtor, we will arrange payments, resolve any disputes there might be, and obtain clear commitment on the resolution of the debt.
At ARS we have many years of experience. We have proactive and innovative approaches to intelligence gathering and debt recovery. We will get to know you and your debtors, enabling us to collect what is owed in an effective and professional manner. Whether you have one claim or thousands, our advisors are able to help you and your claim will be treated with confidence.
The first priority is obviously to get money in exchange for products or services from your business. Your outstanding receivables can pile up quickly. Most businesses do not have the time or resources to stay on top of collecting overdue payments. When you give your commercial collections accounts to a leading debt collection agency such as Accounts Retrievable, you have a better chance of recovering the money owed to you. Our performance can be evaluated by you in reports provided by ARS.
2. Protecting The Brand Of Your Company:
This is very important and sometimes throughout the collection process, your business name can be sullied. Whether you are attempting to collect your commercial collections or having a collection agency handle it, persistence, repetitive, increased phone calls will rarely get the job done. It is almost not worth it to collect the couple thousand owed to you, if it means that your business name comes with negative press and loss of clients. Accounts Retrievable System is a solution-based judgment collection agency that is dedicated to collecting from your debtors without being annoying and possibly creating complaints. Protecting your business brand is our top priority. We pride ourselves in solid and lasting relationships with our clients and their customers.
3. Licensing, Bonding, and Insurance:
It is important to utilize a company that is licensed, bonded, and insured so that they are responsible for following federal and state collection laws. With Accounts Retrievable, you can be sure that our team of professionals and attorneys know the laws and how to operate within them.
Here at Accounts Retrievable System, we specialize in New York judgment enforcement and collection. We also are leaders in nationwide judgment enforcement and international judgment collection. Being a New York company, we are proud to serve New York residents with enforcing judgments and collecting judgments, Here we are listing some helpful laws and information about New York judgment enforcement.
When you obtain a judgment in New York state, it is enforceable for twenty years. But really, who would want to wait that long? The quicker and more aggressive you are right after obtaining the judgment, the better the chances you have at getting your money from a debtor. When Accounts Retrievable receives your claim, our team of professionals immediately begin the collections process. Under New York sate collections law, we are allowed some involuntary methods for retrieving money from your debtor. Wages and bank accounts can be garnished and in some cases, property and assets can be seized.
There are some exceptions of personal property that can’t be touched when enforcing a money judgement in New York. If a person lives in a residence that does not exceed ten thousand dollars in value such as a mobile home, a dwelling on a lot of land, or stock in a co-op apartment, the debtor may be exempt from having those assets seized. If this is the case, Accounts Retrievable will be able to navigate through the specifics of your claim in order to collect you judgment. We find that most people intend to pay, but need assistance in prioritizing and planning payments. Our representatives can quickly and professionally solve these issues in order to help you claim your debts.
If you are the custodial parent that is awarded but are having trouble collecting child support or spousal support , Accounts Retrievable is your solution. The courts may award you what you are due, however they can only do so much. The responsibility relies on you, and that can be daunting. Accounts Retrievable has a team of expert child support enforcement specialists that are here to get you and your child the money you are due.
This first problem that most people face is locating the non-custodial parent and their assets. Our team of professionals are well versed in the methods of finding debtors and their assets. Accounts Retrievable does not close a case just because it is difficult to locate the faulty parent. We keep persistent and get the job done.
Our team will then try to negotiate voluntary child support payments. We have expert negotiators who are trained to persuade the non custodial parent to pay their unpaid child support and to keep on paying. Unfortunately, this might not always work. There are many involuntary methods we can then use when enforcing child support, as well as enforcing spousal support. These methods are within your legal right but most people do not have the time or the know-how to face this process alone. Accounts Retrievable can help because this is our specialty. We can garnish wages, bank accounts, and place liens on property and assets.
Accounts Retrievable will be in contact with you every step of the way and provide you with reports on our progress. We will answer all your questions and requests with top priority. At ARS we pride ourselves on our speedy and professional service. We work on a contingency fee basis, which means we do not get paid unless you do.
Does you business have to deal with all of your debt collection needs? If your New York business is attempting to collect your unpaid debts, you may consider outsourcing the task. Here are some questions to ask yourself:
– How many people do you employ?
– How many customers owe debt to you?
– How much time do you have to focus on the task?
– How much knowledge do you have about debt collection in New York?
When deciding whether or not to hire a debt collection agency, these are very important questions to answer. With the fragile economic state we are in, it’s a difficult decision to make. Outsourcing debt collection to a third party can bring many advantages. First, you may not be aware of the specific debt collection laws in New York State. Second, hiring a debt collection agency such as Accounts Retrievable you will be able to focus your time, money, and energy in the core aspect of your business.
Debt collection in New York is what we are experts at. Accounts Retrievable will take the strain off you and your employees and recover your debts. Sometimes the debt collections process can be rather aggressive if you want to recover your money. Hiring a debt collection agency will take your business name out of the dirty work. This will help you maintain good standing with your customers. At Accounts Retrievable, we are dedicated to respectful and professional debt collection services. We pride ourselves on our customer service and our ability to recover your debt in a quick manner.
An astounding 80% of judgments are never awarded. Unfortunately most debtors are highly skilled at dodging their debts. Fortunately, Accounts Retrievable System has even more skill at judgment collections nationwide. Our talented team of professionals including skip tracers and attorneys are here to track down and recover your debt. Whether your debtor is in New York, anywhere in the United States, or is located internationally, we will be able to recovery your debts.
We provide services for:
–Judgment Collections Nationwide
–Child support collection
–Spousal maintenance collection
–Consumer collections
–Retail collections
–Judgment enforcement
–Judgment collections
Most people who are awarded judgments do not realize that winning the judgment is only a fraction of the problem. It is up to you to enforce a judgment. This may be difficult for some because they have never had to do anything like collect a judgment. It is also difficult because it is time consuming and can cost you extra expenses. With Accounts Retrievable, we take on the burden for you. We also work on a contingency fee basis, which means that we do not get paid unless you do. It is in our best interest to collect your judgment for you because it is how we stay in business! Whether you have one claim or thousands, we will not close your portfolio until we have enforced and collected a judgment.
The judgment collection process can be time consuming and frustrating. Also with limited resources and knowledge of the debt collection process, there is no guaranty that you will ever see any of your money. Because of this, your best chance of judgment enforcement and recovery is through a debt collection agency like Accounts Retrievable System.
The first steps of the collections process after you have won your case is to collect by garnishing wages, garnishing bank accounts, or seizing property or assets. To pursue these methods, you not only need personal information about the defendant but you also need to figure out how to go about doing it. With Accounts Retrievable, we take care of the investigation process. We also are very experienced at the collections process and will be able to quickly and efficiently start collecting from your debtor.
A major problem that people and companies have when enforcing judgments and collecting judgments, is finding their debtors and their money. Debtors tend to be very skillful at dodging their responsibilities and sometimes do not have permanent residences or jobs. Accounts Retrievable has highly skilled professionals who are well versed in skip tracing. They know how and where to look so that you are sure to recover your debts.
