At The Accounts Retrievable System, Inc, we specialize in New York judgment collections and enforcement. 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 and collecting judgments.
When you obtain a Judgment in New York, 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 collection process. Under New York State 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 other areas of expertise at Accounts Retrievable. We specialize not only in judgment recovery but also in collecting past due alimony and unpaid child support. All judgment enforcement and debt recovery procedures follow all federal and state laws. Our experts are constantly updated on all laws and statutes.
At Accounts Retrievable, we strive to be leaders in judgment recovery, enforcement, and collections. Our strong and committed team has a consistent track record for successful judgment collections for our clients. We use a wide range of tools and resources when recovering judgments. By using aggressive, yet responsible methods, our debt collectors can recover your money quicker and more efficiently than any other judgment collection agency in New York.
We are dedicated to treating our clients and our employees with courtesy and respect. It is difficult enough when you are awarded a judgment and a debtor doesn’t pay. You need the services of a collections agency such as Accounts Retrievable to assist you with the recovery process. There are often complex proceedings when attempting to collect a judgment. Accounts Retrievable will be able to work with law enforcement, the court system, and the banks to seize assets and collect the money owed to you.
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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.
Why Use A Collection Agency For Judgment Collections?
Accounts Retrievable Systems – Debt Collection Services – Why Use A Collection Agency For Judgment Collections?
Accounts Retrievable System has delivered highly effective professional results in judgment collections for over 30 years. We serve the collection needs of clients on a worldwide basis. Accounts Retrievable is recognized as a leader in judgment collections, commercial and consumer recovery and we specialize in child support and spousal maintenance (alimony). With our partnership approach, rapid collection and ability to preserve relationships from the cornerstone of our commitment to excellence.
We serve a broad spectrum of clients such as credit unions, retailers, law firms, wholesalers, banks, universities and even mail order companies. ARS Collection Agency will receive claims from all over the United States against debtors all throughout the country. Their company is staffed with only skilled professionals with experience in all aspects of debt judgment collections.
We strive to remain a leader in the judgment collection industry and are comprised of a strong, cohesive and committed team. We have a consistent track record for success and it stems from a forward-thinking corporate mis where personal and professional aspirations thrive and progressive ideas flourish. All of our team members are kept current on all laws and statutes in regards to debt collection. Our employees will go through ongoing education by attending seminars and meetings throughout our affiliations.
It is important to keep up with any overdue accounts because over time, your chances of collecting the money owed decreases drastically. There are no upfront charges or fees, our fees are contingent upon successful collection of your accounts.
Collecting Debts With The Accounts Retrievable System
Collecting Debts With The Accounts Retrievable System greatly increases your chances or collecting from individuals or business’.
When you have money that is owed to you, collecting debts can become very stressful. When you hire a collection agency a lot of this stress is alleviated because the professionals you are dealing with are experienced in debt collection. The staff at the Accounts Retrievable System is highly trained and experienced in all aspects of debt collection. We know what works and what does not in various situations. In 1986, The Accounts Retrievable System, Inc. (ARS) established a national network of leading collection attorneys who excel in their field to handle all phases of the collection cycle.
Our attorney network was created to negotiate payments, resolve disputes and settle cases quickly and professionally to collect debts. Additionally, links to federal and state agencies and industry-only databases allow us to perform thorough searches AT NO COST TO YOU. Although we work closely with these attorneys, the attorney represents you and remains under our direction at all times. Any legal proceeding or any settlement comes only with your approval. Forwarding Claims- Claims forwarded to attorneys are monitored closely by ARS’s experienced forwarding department. ARS’s attorneys accept all claims from us only on a contingent basis. Creditors will receive copies of attorney correspondence.
We serve clients that include wholesalers, retailers, credit unions, manufactures, banks, and mail order companies. We receive claims from creditors all over the United States against debtors all throughout the country. We also specialize in collecting child support. It is important to keep up with any overdue accounts because over time, your chances of collecting debts owed decreases drastically.
The goal of our collection agency is to provide fast and effect collection services at competitive rates. The standard in the collections industry is working on a contingency fee basis. This means if we collect on the money owed to you, we earn a fee from the money collected. If we do not collect the money owed to you, there is not charge to you for the efforts that we put in.
When you hire a collection agency you can benefit from an array of collection solutions. The clients of Accounts Retrievable benefit from collection solutions that are designed to increase cash flow, improve operational efficiency, reduce expenses and maintain positive customer relations. We are very proud of our ability to deliver professional and effective results worldwide. What separates us from other collection agencies is that we always strive to remain a leader in the industry. We have a consistent track record for successful outcomes which stems from a forward-thinking corporate mix where professional and personal aspirations thrive and progressive ideas flourish.
We have over three decades of experience with both domestic and international accounts and serve a broad spectrum of industries. ARS is recognized as a leader in Judgment Collections, Commercial Collections and Consumer Recovery. We are specialists in Child Support and Spousal Maintenance, we work hard to get the money that is owed to you. Through our partnership approach, rapid collection and ability to preserve relationships with your clients, we set ourselves apart from our competition.
Our legal solution is centered around our attorneys that are highly experienced in collections. The Forwarding Department at ARS coordinates litigation services for all 50 states in the United States and beyond. By having successfully litigated tens of thousands of cases for creditors, our legal network has the litigation experience to help our clients achieve maximum results and minimize any potential exposures.
Accounts Retrievable Systems – Debt Collection Laws
When you have money that is owed to you, it may be difficult to collect it if you do not know the proper techniques or have the skills necessary. When you hire a collection agency the staff is highly trained and experience in all aspects of debt recovery. At Accounts Retrievable we specialize in Judgment Collections, Retail, Commercial and Consumer Collections in New York. Our debt recovery specialists can help recover the money that is owed to you.
We receive claims from creditors all over the United States for Judgments and other types of collections against debtors all throughout the country. The skilled staff at ARS are professionals and experienced in all aspects of debt recovery. When a judgment is entered in your favor you may not know how to collect the money owed to you. Our debt recovery specialists are experienced in all areas and know what works for every situation. When a judgment is entered in your favor it entitles you to certain remedies under the law.
Our debt recovery experts are kept current on all New York and national debt collection laws. We hold integrity while collecting the money that is owed to you. The remedies that are allowed under the law include garnishment of debtor’s bank and brokerage accounts and garnishment of wages. In some exceptional cases the levy and execution on real estate and business assets may be necessary. Let our staff collect your money, there is not need for you to stress anymore!
