Florida Collection Laws – Collecting Account Receivable

Florida Collection Attorney Discusses Collection Strategies

If you call our Florida collection attorney, he will discuss how our Florida collection law firm will help your company  become  proactive in reducing your company’s account  receivable. Communication with your customer regarding open invoices is the first step.  Make  sure you put payment terms o n your invoices and as soon as a payment  becomes more than seven to ten days late, a courtesy call and follow-up written communication  should be sent. Florida collection attorney Stephen Gebeloff explains  that it is important to keep accurate notes of all conversations.  If early warning flags regarding non-payment are raised,  it is time to consider  sending the account to a third party to assist with the collection of the account.

Collecting your money-Debt collection methods
Guide to Internal Debt Collection Procedures

Florida Debt Collection Strategy

Our Florida collection attorney, when a past due account is placed with our debt collection law firm, begins to  devise a strategy to assist your company  collect the account.  The Florida Department of  State is searched  to first determine if your customer has properly maintained its corporate charter.   Florida collection attorney Stephen Gebeloff many times finds  the officers of your customer have already began to move assets into a new company. If that is the case,  a lawsuit is recommended which will include counts for fraudulent transfer and successor liability which will also name the officers as defendants in their individual capacity.

Debt Collection Tips

Here  is a  link to our law firm’s  e-book –  Collecting Account Receivable – Don’t Let Your Company’s Money Burn.  After you read the book, please call and speak to Florida collection attorney Stephen Gebeloff to answer any other questions on Florida debt collection law.

Florida Collection Attorney Lectures

Florida Collection Attorney Lectures for the South Palm Beach County Bar Association

Florida collection attorney Stephen Gebeloff on March 7, 2019, gave a lecture to other lawyers at the South Palm Beach County Bar Association , providing practice tips on how to collect judgments in Florida.  Mr. Gebeloff has been a collection attorney in Florida for many years and was able to provide suggestions to the other attorneys in attendance on how to increase their success rate collecting Florida judgments. Florida collection attorneys practice in the area of debt collection and have day to day experience with the Florida Courts when representing a client who requires retaining a Florida collection attorney.

Collection Law Firm Florida
Collection law firm – Collection Attorney

Florida Collection Attorney Assists Creditors

The Gebeloff Law Group concentrates its practice in assisting creditors optimizing their collection of account receivable.  Mr. Gebeloff has been an active debt collection attorney for three decades. He first started his career in New Jersey before moving to Florida to continue his debt collection practice.  As a Florida collection attorney, Gebeloff strives to provide his clients with several different scenarios that may occur in the collection process. A Florida collection attorney has many more tools available to try and use. A Florida collection agency is typically limited to sending out collection letters and then make debt collection telephone calls.

Florida Collection Law Firm

Because a Florida collection law firm and the collection attorneys who represent creditors  can  bring a lawsuit to collect past due account  receivable, they are able to exert more pressure and stress the urgency for the debtor to pay the past due debt than a Florida collection agency. Once our Florida collection attorneys obtain a judgment, there are multiple ways our Florida collection attorneys can look for assets to garnish.

Call our Florida Collection Attorney

Please call our Florida debt collection law firm and ask to speak to our Florida collection attorney.  Our collection attorney is ready to work for you to help maximize your chances of collecting the past due account.