When it comes to collection work – spotting issues, finding assets – there’s no substitute for preparation, preparation and more preparation.
The great boxing champion Muhammad Ali famously stated that
“The fight is won or lost far away from witnesses—behind the lines, in the gym, and out there on the road, long before I dance under those lights.”
It’s the same rule in B2B collections — winning does not begin in the courthouse, it begins in the office with debtor research, document review and attention to detail.
You can view our collection process in 3 separate stages:
- Pre-suit – where we review your file and create a debtor profile;
- Litigation – where we file your collection lawsuit and work towards judgment; and
- Post Judgment Recovery – where we identify and seize assets to satisfy your judgment.
Throughout the collection process, we continue to gather information about the debtor, which begins with creating a debtor profile and continues post-judgment when we’re looking for the debtor’s assets.
Our business collections firm has offices in Cherry Hill and Hackensack and handles B2B debt collection matters in every county throughout New Jersey.
Please contact us if you have a debt collection matter in the State of New Jersey or if you have any additional questions or concerns.