When carrying out commercial collections, we’ve heard many stories why business debt has not been paid. The first thing our commercial collections specialists are trained to do is figure out if what they are hearing is a legitimate explanation or just an excuse. How we proceed to collect the commercial debt is determined by our findings. Whatever the debtors story, our team of collectors are focused on separating fact from fiction.
When companies go about collecting their own commercial debts, they tend to work with the explanations as if it is the truth. This, of course, gets the company nowhere. Debtors will stay with an excuse for as long as you let them, and then will try switching to a new excuse. When you are attempting to collect debts and are feeling like you are getting the runaround, it’s time to call the professionals at Accounts Retrievable. At Accounts Retrievable, we are proficient at determining the truth. We compile information to help judge what is really happening. We avoid confrontation that causes defensiveness and non-cooperation, a common mistake when companies take on their debt collection process on their own. We pride ourselves on customer service and treat every debtor and creditor with respect.
When Accounts Retrievable does find the real explanation, we then work towards a solution to have the debt paid. Accounts Retrievable collects all types of debts: commercial collections, retail collections, child support or spousal maintenance, judgment collections and more! We are a New York company that serves all of your debt collection needs nationwide and internationally.
Every year, an estimated 1 billion dollars of judgments go uncollected. People spend time, money, and effort to go after the person owing money. Once the court agrees, they will order the debtor to pay by issuing a judgment. Even after the courts issue a judgment, people have trouble collecting. Judgment collection is the responsibility of the creditor after the court awards the judgment. People try collecting, get frustrated, and waste more time and money on the judgment collection process. Because of this difficult task, most people give up, which leads to that one billion dollars of uncollected judgments.
At Accounts Retrievable, we work to put the money you are owed into your pocket where it belongs. When you can no longer afford speeding time and money on judgment collection, call ARS and we can take on the task for you. When you choose Accounts Retrievable you can be sure that your debtor will not win by avoiding their responsibility. Often times debtors are very skilled at dodging paying their debts. Even after the courts have sided in your favor, the debtor still may believe that they shouldn’t have to pay. Our talented team at ARS will be able to find out why your debtor has not paid the judgment and work towards a solution.
Figuring out when the time is right to hire a collection agency may be difficult for some. It is important to keep in mind that the sooner we at Accounts Retrievable has your account and begins the debt collection process, the more likely we are to be successful. There are many reasons to send a claim to our debt collection agency and here are a few:
– If you have few employees, it does not make sense to give that much of your workforce energy to collecting your debts. Your employees will be having to make collection calls while the everyday business is on the back burner. Your employees also may not have the proper training to collect debts successfully. If you hire a debt collection agency such as Accounts Retrievable, our knowledgeable staff will be able to collect your debts while you are resuming regular business practices.
– Sometimes past due accounts are too complicated for your credit department to collect. A collection agency’s services may be what you need to collect those tricky debts. Debtors know how to avoid payments and the debt collection specialists at ARS have the knowledge, tools, and experience to get the job done.
– The longer a bill goes unpaid, the less likely it will be that you collect in the future. You will likely see a larger return when you hire a debt collection agency.
– In cases where the debtor seems to have disappear, it is definitely beneficial to hire a debt collection agency such as Accounts Retrievable. Our trained skip tracers and other resources are available to track down the missing debtor.
There are many other factors when looking to hire a debt collection agency and sending your claims to collections. The longer you wait to hire Accounts Retrievable, the less likely you will be able to successfully collect your debt. It is important to hire a collections agency as quickly as possible to ensure you get paid your past due payments.
If your debtor is located in New York or has debt owed in New York, the qualified attorneys of Accounts Retrievable can help collect debts wherever your debtor is located. Those individuals or businesses in New York who utilize a third party debt collection agency such as Accounts Retrievable will have a quicker, easier, and a more successful experience when working to collect debts.
Here are some of the services we provide:
– judgment collections
– commercial collections
– consumer recovery
– child support collections
– spousal maintenance enforcement
Accounts Retrievable has over three decades of experience with both domestic debt collection and international debt collection. We serve a broad spectrum of industries and individuals. We are proud to deliver professional and effective judgment enforcement, judgment collections, and debt collection services worldwide. Regardless of where you need to collect debts, ARS utilizes professional services such as skip tracing to locate your debtor. Unfortunately, debtors can be experts at dodging their debts. It is important to utilize a debt recovery agency such as Accounts Retrievable because we are also experts in the debt enforcement and collection industry.
Effectively collecting debts is a service that Accounts Retrievable is proud to provide. Debt collection success relies solely on the debt collection agency that is hired to push debtors to make payments. Whether your debt is commercial (business to business) or consumer (debts owned by individuals) Accounts Retrievable has well developed techniques that are effective in collecting your debts.
If you have attempted to collect debts yourself, you understand that debtors may go on the defensive. For one reason or another, the debtor cannot or doesn’t want to pay. Engaging in a emotionally charged conversation with debtors will limit your ability to collect unpaid debts. The Accounts Retrievable team are patient and diligent. Our debt collection techniques are calm and professional. We treat every client and their debtor with respect. Not only does everyone deserve respect, but treating debtors with abusive and confrontational tactics is not productive in debt collection services.
The commercial collections and consumer collections process can be confusing and time consuming. When you utilize a debt collection agency like Accounts Retrievable, we will be able to collect your debts and save you time and frustration. Collecting debts are what we do and we have developed strategies that will maximize your collections process.
In 1986, a nationwide network of collection attorneys established The Accounts Retrievable System, Inc.
These collections attorneys excelled in all phases of the debt collection service cycle.
Although our home base is New York, our attorneys are located all over the United States. When we receive your claim, the account is forwarded to the debtor’s locale for collection or suit. Our attorneys are chosen from the Commercial Law League of America and NARCA, which are associations of the most distinguished attorneys who practice collection law.
Every claim that requires our professional debt collection services will receive the same high quality effort, regardless of the amount needed collection. When the right attorney receives your claim, it will be researched and they will make a recommendation to Accounts Retrievable about litigation. That recommendation is established through factors such as debt amount, location, operational status, the ability to serve the debtor and other relevant criteria.
We streamline access to critical information with user-friendly reports, immediate notification of resolution, and personal service and ease of communication. Accounts Retrievable is you solution to collecting unpaid debts. We are here to negotiate payments, resolve disputes, and settle cases quickly and professionally.
The strict guidelines of the Fair Debt Collections Practices Act (FDCPA) that regulate other types of debt collections does not apply to commercial collections. Commercial debt collectors at Accounts Retrievable are able to to take a custom approach to each claim as a result. Most debt collection agencies use script reading as in retail collections. However with our team of highly skilled commercial collectors, we are able to recover your debt dramatically better than other companies. As a professional debt recovery agency, we do not specialize in one thing or another. We can satisfy any type of claim as well as work our way through any industry.
Debt collections agencies in New York that specialize in one thing or the other do not have the experience to jump from one type of claim to another. Retail collection laws and commercial collection laws vary greatly. At Accounts Retrievable, our team of attorneys know how to navigate through laws in New York, nationwide, and internationally.
There are many types of debt collection services available to you. It is important to figure out which is right for you. With Accounts Retrievable, we can satisfy one claim or thousands. We can take a personal approach to claims such as child support collections. We also can strictly focus on more standard claims such as retail collections.
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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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.
If your judgment has not been paid you may be realizing that the courts do not enforce that judgment. The responsibility lies with you, the judgment creditor, and you have the legal right to enforce the judgment with certain procedures. Unfortunately, most people have no idea where they need to start in order to follow through with judgment enforcement and collection. This is where Accounts Retrievable comes in! As the judgment creditor, you have the legal right to assign a third party such as ARS to carry out the procedures that satisfy judgment enforcement and collection.
The methods we use to enforce and collect your judgments are:
– Garnishment of debtor’s bank and brokerage accounts
– Garnishment of wages
– Levy and execution of personal property including automobiles, boats, and equipment
– Levy and execution on real estate and business assets
We satisfy retail collections, child support collections, commercial collections, consumer collections, alimony collections, and judgment collections nationwide and internationally. Our experienced team of professionals receive claims from wholesalers, retailers, law firms, banks, mail order companies, and many more. We receive the claims from all over the United States against debtors across the country. We utilize property records, tax records, DMV records, and other resources in order to recover your money. Our talented skip tracers specialize in finding missing debtors. At ARS we are committed to delivering high quality, speedy results to our customers. If you are struggling with judgment enforcement and collection, contact us today!