Put your commercial collection headaches on our shoulders...

WE BRING QUANTIFIABLE SOLUTIONS TO INCREASE
YOUR BOTTOM LINE & COLLECTION RECOVERY RATE

credit resolution commercial collections

Commercial Credit Collections Services - Judgment Enforcement - Asset & People Location


Opinion 608 NYS Bar: client must pay their bill or lose privileges


Credit Collections Services from Credit Resolution

PROFESSIONAL CONSULTING SERVICES FOR BUSINESS AUTOMATION, COMMERCIAL CREDIT COLLECTIONS, ASSET LOCATION AND JUDGMENT ENFORCEMENT.

We are pioneers of the counselor collector method SM

 

Our mission is to get you paid and to process your claims diligently and professionally. While we cannot guarantee every claim will be paid or settled, we do assist you in weeding out uncollectible debts for you and your business.

 

Credit Resolution was one of the first national credit collections agencies and consultants in accounts receivable recovery to collect moneys for unpaid billings on behalf of the top law firms on the Planet.

 

Thanks to the active involvement of the late Milton Gelman we were able to reach out and penetrate the difficult field of law firm collections.

 

With clients amongst the top 200 law firms and banks in the World, as well as landlords such as Olympia & York Properties, Nara Bank, Korea Exchange Bank Mitsubishi Bank of Tokyo and many more businesses large and small.


GET OUR CREDIT COLLECTIONS SERVICES AND INCREASE YOUR BOTTOM LINE

  • Never wait, you always lose.

  • Turn collection claims in while fresh.

  • Stale claims die out.

  • Let us get you paid!

  • You have a right to it!

  • The longer you wait…

  • The more you lose


LARGE BALANCE JUDGMENT COLLECTIONS - WHAT WE NEED TO START CREDIT COLLECTIONS:

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  • The first order of business is a complete asset location search on the judgment debtor(s). 
  • When when working on assets  location we begin by contacting the judgment debtor when possible and explain what powers our client has to perform judgment enforcement. 
  • You assign your judgment to us, enabling us to proceed against the judgment debtor by filing the required documents with the court  (you save money as no attorney is required).
  • Please inclued your assignment and acknowledgement of the assignment forms with your judgment claim
  • We deal with the courts and file all necessary documents to be processed directly without delay.
  • Credit Resolution Collections provides you with PDF forms on our site to speed up the process and get your credit collections efforts moving. 
  • We do not deal with faxes and other antiquated time delays. 
  • Contact us with any questions.

A CREDIT COLLECTIONS SPECIALIST HELPS OUR CLIENTS BUILD EFFECTIVE BUSINESS CREDIT PRACTICES

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


  • Credit collections of delinquent receivables by negotiating and settling claims to the benefit of all parties
  • Keeping matters out of the court system is highly recommended
  • 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 collection action, the debtor will simply declare bankruptcy
  • When a debtor formally files for bankruptcy you must 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 require a level of sophistication and due diligence not customarily provided as collection service by a typical credit collection agency's staff.


Telephone company, mom and pop stores, and utilities' bill collectors cannot handle the complexities inherent in the credit collections 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.


A credit collections specialist from Credit Resolution peels 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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