REAL TIME LLC - Credit Resolution™ ▪ Established 1986

Judgment Collection Agency
Commercial Debt Collection Agency
Serving major law firms, banks and businesses large and small since 1986

• Commercial collection agency specializing in large balances
• Creative collection methods to get you paid
• Accounts receivable debt recovery
• Skip tracing to discover, attach and recover assets after judgment.
• The threat of legal action is more powerful than filing suit
• Sue? You end up with a paper judgment that has to be collected
• Creditors rarely get paid after a court judgment
• Credit Resolution uses the counselor collector method
• Legal action is a last resort
• We are not lawyer referral agents
• No collection -- no fee
• Judgement or judgment we get you paid...
• Est. 1986

Call 718-355-9095 now for a no obligation accounts receivable consultation

Richard Ackermann founded Credit Resolution in 1986 as a boutique commercial debt collection and judgement recovery agency... and later, along with the late Milton Gelman created our own niche: a law firm bill collection specialty and developed a cottage industry recovering unpaid billings using creative methods to cause debtors to pay their law firm bills. We are the doctors' doctor...

Since the early 1990s Credit Resolution collects unpaid delinquent billings for major law firms in the United States and abroad. Credit Resolution resolves disputes between businesses, banks, law firms and their sophisticated clientele using creative solutions after evaluating the 'real' reason for non-payment of the obligation.

We focus on increasing revenue while reducing billing days outstanding (DSO), and minimizing bad debt write-offs.

Credit Resolution specializes in Judgment Collection, Commercial Debt Collection, and we want to be your collection agency.

Out of court settlement...

Credit Resolution adds the highest level of effectiveness and sophistication to the process of commercial debt collection.

We collect delinquent receivables by negotiating and settling claims to the benefit of all parties, while keeping matters out of the court system. Lawyers do not know how to get you paid because once you have a judgment their options are to garnishee the defendant's business accounts.

Most of the time, when you take this type of aggressive action, the debtor will simply declare bankruptcy -- when the amount they owe is substantial enough -- and then you have to return every cent collected on your garnishment as well as any other funds paid to the plaintiff up to and including 90 days prior to the date of the bankruptcy.

Collection of law firm billings, and large balance contractual obligations requires a level of sophistication and due diligence not customarily available at a typical collection agency's offices.

Telephone company, mom and pop stores, and utilities' bill collectors cannot handle the complexities inherent in the collection and recovery of large balances and law firm billings.

Credit Resolution's consulting approach is what makes a difference, while we have many ways of inducing the debtor to pay our results are primarily based on simply establishing a relationship with them and uncovering their reasons or rationale for not paying.

We peel the layers of resistance as one would peel an onion until we communicate the advantage of paying over the disruption that will take place in the debtor's business if our calls and communications are ignored.

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Judgment Collection:

After you win a lawsuit, the result is a judgment, also spelled judgement. Unfortunately and too often your court order to get paid turns into a decaying dusty piece of paper. Our aim is to maximize netback for our clients by enforcing their rights to be paid for court ordered moneys.

Disbursements for asset location, skip tracing and other costs to enforce recovery or collection are advanced by Real Time, LLC and total costs disbursed are deducted from the first funds collected as against the client's proceeds of the first moneys collected.

We reduce many obligations to judgments without the need to litigate, call to inquire about our confession of judgment services.

Features and Benefits Summary:

• No collection -- no fee
• Creative 'counselor' collection methods
• A kinder gentler collection enforcement payment
• In person collection visits to obligors that just don't get it
• Skip tracing to discover and attach assets after judgment
• Tried and tested methods that induce even the toughest to pay up
• Credit Resolution uses the counselor collector method ™
• Legal action is a last resort
• We are not lawyer referral agents
• Established in 1986 and serving the entire Nation since then