About Us

What We Offer:

Credit Resolution serves the accounts receivable recovery and dispute resolution needs of major law firms, banks and business by increasing revenues while reducing billing days outstanding (DSO), and minimizing bad debt write-offs

Credit Resolution resolved disputes between law firms and their sophisticated clientele using creative recovery solutions after evaluating the ‘real’ reason for non-payment of the obligation

Credit Resolution was the first collection agency to serve law firms in the United States since the early 1990′s.

Richard Ackermann founded Credit Resolution in 1986, and along with Milton Gelman created an accounts receivable recovery model to collect unpaid billings for major law firms in 1990.

Ackermann was featured in the Wall Street Journal, New York Newsday, the Philadelphia Inquirer, the Kiplinger Newsletter and many other important publications.

Credit Resolution – Business Services assists individuals and businesses with conflict and dispute resolution. Credit Resolution has developed contacts with government agencies, insurance companies, tax authorities, departments of state and other important institutions and organizations.

We help businesses resolve complex accounts receivable disputes and situations that seem to have no viable resolution.

Contact us to discuss your specific situation, we can help.

Where and How We Deliver:

Thanks to the magic of the World Wide Web our services and work product is now available to anyone on the Planet.

Feel free to reach out to us for help in collecting unpaid receivables as well as any credit problems — before they happen…

• Credit Resolution can help you create a tight credit application
• Our decades of experience in the credit granting field helps you!
• UCC1 filings made easy and forms available from us On-Line
• Why wait until relationships sour?
• Do at the outset what you should… protect your investments!
• Protect yourself while you are in the ‘honeymoon’ stage!

Background and Preparation

The collection process begins with a polite letter to the obligor. But before the first telephone call is made to the obligor, our collection department devotes the necessary time to review the background and documentation supporting your firm’s accounts receivable billing.

Credit reports are generated; we do our “homework”. We expend the time, money, and effort necessary to maximize recovery. This process includes a thorough review of The Detailed Billing Report (DBR) — Line-by-line

• Other relevant correspondence regarding the nature of the services, and the terms of compensation
• Further correspondence regarding any complaints or disputes regarding the services performed and/or the detailed billing report/memorandum

After in-depth study and research, Credit Resolution is thoroughly prepared for virtually any defense — real or imagined — that the obligor may raise in response to our demand.

Judgment Collection on a Contingency Basis

Judgments are the outcome of at times long protracted litigation lasting years or even decades, most collection agencies cannot effect collection on judgments unless the pickings are like ripe fruit from a tree.

Credit Resolution works hard to turn useless judgment paper which often sits in file folders for years yielding no revenue into money. Our creative skip tracing, asset discovery and recovery systems produce results and help turn judgments into positive cash flow for our clients’ bottom line.

Credit Resolution offers judgment collection services to landlords who customarily are glad to recover possession of their property without concentrating on recovery of past due rent bills.

Credit Resolution worked with Olympia & York Properties, the largest landlord in the United States for many years recovering unpaid rent bills without the need for litigation, and on judgment collections when required, Credit Resolution offers post judgment collection services to small claims creditors in New York.

Submit judgments to us via email, PDF, facsimile or regular mail. Please go to our contact page and let us know if you wish to hear from our consultants to assist you in determining the viability of pursuing a claim or judgment. There is no obligation for our consultation.