Collection Lawyer – Attorney – Collecting Past Due Accounts

A Florida Collection Lawyer Can Help Your Company Collect Delinquent Account Receivable In 2018

Our Florida collection lawyer has been concentrating his practice on commercial debt recovery for more than twenty-five years.  Our collection lawyer looks at each debt collection case when it is received in our collection law firm to devise a strategy to maximize the potential to collect money for each client. No two debt collection cases are the same.  Our collection attorney will explain  the debt recovery strategy to your company so that the company is  made aware of the various scenarios that could occur when pursuing collection of  past due invoices.

Florida Collection Agencies - Florida Collection Agency

Florida Collection Attorney Gebeloff

Collection Lawyers Versus Collection Agencies

When collecting debt, your company should be aware of the differences between using a collection agency to collect your company’s money versus using the collection lawyers at a debt collection law firm. Collection agencies are very limited in what they can legally do to attempt to collect past due accounts. Collection agencies can only send demand letters and make debt collection phone calls. A collection lawyer not only is able to make collection calls to recover past due accounts, but can send demand letters for payment.   The power of a collection lawyer signing a demand letter for payment has a much bigger impact than a debtor receiving a demand letter from a collection agency.  When a debtor receives a letter from a collection lawyer, they are made aware that litigation may be imminent to collect on the debt.

Call Our Collection Lawyer

We encourage you to call our Florida debt collection law firm and ask to speak to our collection lawyer.  Our collection lawyer will take the time to understand your particular debt collection needs.  Working directly with our collection lawyer, our debt recovery law firm will be able to devise a collection strategy that is just right for your company on each case to help your company achieve  a higher rate of  collecting  past due account receivable.