Attorney Collection Firm

Debt collection law firm

The debt collection law firm Gebeloff Law Group recognizes in today’s environment, that collecting your company’s money from customers is not always easy.  Our collection attorney has been practicing collection law for over thirty years.  Our collection law firm has experience collecting money from all types of businesses.  Our debt collection staff is trained to assist our clients collect their account receivable from large and small businesses alike.   Our debt recovery firm also helps clients collect on judgments that have been awarded in their favor.

Collecting your money

Collecting on a judgment has many different components.  Our debt collection attorney will investigate each judgment. Our law firm provides its debt collection clients with   a roadmap on how the lawyer will attempt to collect your money. Our legal debt collection staff will search for alter egos and conduct bank account searches to seize assets. When possible, the collection lawyer will suggest a bank garnishment or the possibility of asserting personal liability on the officers and directors of the company that owes you money.

Let our collection lawyers help

Once you retain our debt collection law firm, you will recognize that our collection lawyer will explore the best path to attempt to collect your money. When you call, please ask to speak to one of The Gebeloff Law Group collection legal team. The paralegals and legal assistants, along with our dedicated customer relation collection team members will be happy to guide you through the collection process.  Of course, the collection attorney is available to address sophisticated collection matters including creditor fraud and the possibility of pursuing third-parties who may be responsible for the debt.

CALL (561) 953-4600

Collection Attorney

Post Judgment Collection

Once a judgment is awarded to you, there are several avenues to consider when attempting to collect your money.  Our Florida debt collection firm will review your judgment and devise a strategy to give your company the best chance at getting paid.   Our collection lawyer will discuss post judgment discovery, with the goal of being able to levy on assets and/or garnish wages.  Florida law provides many exemptions to garnishment.    Our collection lawyer can make sure that the exemption to garnishment is legitimate. Our collection law firm will file the proper response with the Court to asserted claims of exemption.

Bank Garnishment

Our collection attorney can garnish – freeze – the bank account of a debtor.  Our Florida debt collection law firm advises its clients to always keep copies of their customer’s checks. If there ever comes a time when your customer owes you money, having bank account information will assist our collection lawyer. With this information the collection attorney can petition the court for a writ of garnishment.  Once the writ is served on the bank by the sheriff, and if there is money in the account, the bank must freeze your customer’s bank account.  The money that was frozen and set aside by the bank, upon Court approval can be turned over to you.

Garnishment Collection Lawyer
A Collection Attorney Can Garnish a Bank Account

Post Judgment Discovery

If you do not know where your customer has a bank account, our collection attorney will serve documents on your customer which require that a financial disclosure be turned over to our debt collection law firm.  The information obtained is useful in assisting the collection attorney in getting appropriate court orders to seize assets. Once assets are frozen or in the hand of the Sheriff,  the collection lawyer will file appropriate court documents to request that these assets be turned over  to our collection firm to pay the judgment.

Debt Collection Attorneys

Call Gebeloff Law to Speak to Our Collection Attorney 561-953-4600

https://www.justia.com/lawyers/collections/florida

COLLECTING DEBT 2021

Debt Collection Law Firm

2020 for most businesses has been a challenging year. Collecting your account receivable was made more challenging by business shutdowns and the court system having to revamp its operations. Florida Courts are now open to process debt collection matters. Our debt collection law firm is able to electronically file court documents and remotely attend court hearings. This has allowed our collection lawyer to continue to pursue the recovery of money for our clients that need to engage an attorney to assist you collect past due debt.

Florida Debt Collection Law Firm

Collection Lawyer

Our collection lawyer when making a demand for payment, has encountered many businesses struggling and unable to pay their invoices in full. With our decades of debt collection experience our collection attorney is able to ascertain if your customer is being candid or using covid-19 as an excuse for not paying past due invoices. Our debt collection firm is accustomed to dealing with many individuals who have set up corporate entities and use them as a shield to attempt not paying creditors in full or even trying to avoid paying their invoices altogether. The Gebeloff Law Group will have its collection lawyer provide each of our our clients a detailed debt collection strategy . Each collection matter is different warranting different approaches to attempt to collect your money.

JUDGMENT COLLECTION

We are often contacted by businesses or individuals that already have a judgment entered in their favor and have been unable to collect the judgment. Our collection law firm prides itself in taking an aggressive approach in attempting to collect the judgment. Once a Judgment is entered the Courts give our collection attorney broad powers to obtain financial records from the judgment debtor. Often, our collection law firm finds that the officers of the judgment debtor law firm have improperly wound down the company. This may expose the officers of the judgment debtor company to individual personal liability for the debt. If the collection case warrants, our debt collection lawyer will provide you with a roadmap to attempt further collection efforts to try to collect your money.

Collection Law Firm

Call our debt recovery law firm and ask to speak to one of our trained debt collection professionals. We will take the time to investigate your collection matter and suggest a plan of action to attempt to collect your money. Whether it is a business that is past due on paying your company or if you already have a Judgment in you favor, call our debt collection firm to assist you collect your money. Our debt collection law firm would be happy to answer any of your questions pertaining to the debt collection process.

Collecting Money Covid-19

Collecting Money in a Covid World

Collecting the money owed to your company in 2020 has become challenging. There are many businesses that your company has done business with, struggling to survive for legitimate cash flow reasons caused by Covid-19.  However, there are other companies that are using Covid-19 as an excuse not to pay their invoices.  The Gebeloff Law Group concentrates its practice on helping creditors collect money on their past due account receivable.  Our Collection Lawyer and trained debt collection staff are happy to work with your company to devise a debt collection strategy custom tailored to your company’s debt collection needs.

Collection Lawyer Stephen Gebeloff
Collection Attorney Stephen B. Gebeloff

We Identify the Reason for Non-Payment

When our collection attorney contacts your customer, we can ascertain whether the reason for non-payment are legitimate or an attempt to avoid paying your company.  Business debtors are often accomplished at evasive tactics.  Our debt collection law firm knows that there are many debtors who are making payments at a slow pace, and not thinking about paying you interest. Our collection attorney will make it clear that an amicable payment arrangement needs to be made. Without a concrete promise for payment, our debt collection law firm recognizes that your company most likely will continue to be dragged out and paid when the debtor wants to pay, if ever.  Today companies are not afraid to play the corporate shell game. They close their business and open under another corporate name. A blatant attempt to avoid paying your company’s receivable.

Call to Speak With our Debt Collection Staff

When you call our Debt collection law firm, you will speak to our staff who are trained to guide your company through the debt collection process. We often take calls from other law firms who have obtained Judgments for their clients but turn to us to devise an effect post judgment debt collection strategy.  Please feel free to call our law firm and ask how together we can devise a debt collection strategy right for your company.

561-953-4600 steve@gebelofflaw.com

Collecting Money Owed

Collection Attorneys Can Guide Your Company and Collect Your Money

Florida Collection Agencies - Florida Collection Agency
Florida Collection Attorney Gebeloff

 As the economy is slowly opening back up, it is very clear that the two month nationwide shut down  has drastically  affected the financial condition of   many businesses.  Our   Florida debt collection law firm has seen a dramatic increase in the number of calls from businesses looking for help collecting their past due accounts. Our collection attorney helps guide companies who have not been paid for the services they have rendered or for products they have shipped and invoiced.   Our collection lawyer will on a case by case basis review your company’s debt collection matter and customize a strategy to help your company collect its money.

Debt Collection Law Firm – Covid-19

Although the economy has taken a hit, cash flow will once again begin to pick up for businesses.  Our collection attorney recognizes that there will be those companies that will use the pandemic as a lingering excuse for non-payment. However, our collection lawyer will quickly recognize when the covid-19 excuse for non-payment, is just that – an excuse.  While there will be some legitimate reasons for the delay in paying what is owed, our debt collection law firm   believes that every business should be making good faith efforts to begin paying down their past due accounts. When our collection lawyer gets the runaround, our collection law firm recommends to our clients that they consider filing a lawsuit to  give your customer  a little more urgency to pay your company what is owed.

Call our Collection Attorney to Discuss a Debt Collection Strategy

A debt collection lawsuit will make paying your past due invoices a priority.  Our collection attorney knows that the added pressure of a lawsuit will motivate your customer to begin paying your company more expeditiously, then your customer simply receiving a letter demanding payment. If no affirmative action is taken, our collection lawyer will proceed to enter default judgment from the amount of money your company is owed.  Once judgment is entered, there are a myriad of debt collection options that our collection attorney will be able to discuss with you.

561-953-4600

israel@gebelofflaw.com or steve.esko@gebelofflaw.com

Debt Collection – Covid-19

Debt Collection in Wake of Coronavirus

The United States  economy has come to a screeching  halt  in the wake of the coronavirus – covid-19.  Before this outbreak, most businesses were moving forward  and  money was flowing in the ordinary course.  Now, with businesses closed and money not flowing, almost every business is now holding account receivable.  Our Florida debt collection law firm in the past two weeks has fielded numerous inquiries from businesses looking to speak to  our collection attorney.   Currently the Florida Courts are closed to the public, except for emergent matters.   Civil trials and court hearings have been postponed.   When the all clear is given, and society re-opens, there will be a significant backlog in the judicial system.

Florida Collection Agencies - Florida Collection Agency
Florida Collection Attorney Gebeloff

Collecting Past Due Account Receivable

 Despite orders from the government to stay at home, our  debt recovery law firm is  still operating. All  of the law firm’s debt collection staff are  working remotely from secure cloud based platforms to ensure that  our debt recovery firm can continue to assist businesses with  collecting their money.  Our  collection lawyer wants everyone to know, that even though  there will be obstacles,  following the legal steps  to  recovering  past due account receivable, will  assist  your business with  increasing the recovery of bad debt.  Although our debt collection law firm will be sympathetic to  the situation, our  collection attorney   will recognize  that  in  certain situations, the current  covid-19  shutdown has nothing to  do with the reason the money is owed to your company.

Collection Law Firm Can Assist

Our  collection attorney  and  trained   debt collection staff will continue to assist and guide our clients in making decisions  affecting  their  account receivable. Not every debt collection claim warrants our clients throwing good money after bad attempting to collect their money.  We invite you  to call  our law firm  and ask to speak to us about your companies  debt collection needs. Together we will craft a comprehensive debt collection strategy  that is individualized to your company’s  specific  needs.

Debt Collection at Year End

Holiday Season Debt Collection

During the Holiday season, it is a good time for companies to review their account receivable and attempt to collect on past due accounts. Our Debt Collection Law Firm and Collection Attorneys are here to assist companies and individuals collect.

International Debt Collection Law Firm

The Gebeloff Law Group assists creditors worldwide collecting past due accounts from companies that may owe your company money for goods sold and delivered, money lent, breach of contract or for other business reasons.  Our firm will look behind the corporate veil of a company   to determine if there is a basis to impose liability on the officers of the company that owes you money.  There are many factors that go into a determination to impose officer/director liability. The Gebeloff debt collection law firm’s collection lawyers analyze each debt collection recovery case.

Florida Debt Collection Services

Recently Israel Esquenazi attended   a South Florida Business Networking event, to share information about our firm’s debt collection services.  He was able to meet with South Florida Business owners who had outstanding account receivable from services they rendered and were not paid or from companies that shipped product to a company and were not paid on the invoice. Israel was able to let them know about our debt collection legal services.   We explain the benefit of putting the power of a debt collection law firm behind your company’s demand for payment.

Contact Our Debt Collection Lawyers

The Gebeloff Law Group also assists many companies and individuals trying to enforce a judgment.  There are many post-judgment judgment recovery steps that should be taken to attempt to collect on a judgment.  Call our debt collection law firm and ask to speak to one of our collection attorneys.

International Debt Collection Law Firm – Collection Lawyers

International Debt Collection Firm

While visiting  some of our  international clients  in Spain and France, it was brought to our attention that many  businesses  here in Europe have difficulties collecting money for the products they import into the United States.  Our international debt collection law firm located in Boca Raton, Florida is able to help companies collect debt in Florida and throughout the United States.  Many businesses in the USA  believe that because they order goods and/or services from companies outside of  America, that if they decide not to  pay for those goods,  they will not be pursued  by the international companies  who are owed money for their products. 

Debt Recovery Firm in Florida
International Collection Law Firm

Our international debt collection law firm is here to assist  companies located outside the United State collect money owed for the products they sell and ship to  the USA. We invite companies who have outstanding account receivable  to speak to our debt collection attorneys  about  how they can go about collecting  the money they are owed.  Once our debt collection law firm receives your account for collection, we make demand on the debtor here in the United States and let them know that  your company has retained our  collection attorneys to  bring legal action to collect the account receivable on your behalf. 

It does not matter that your company is located  outside  of the USA.  Our international debt collection law firm will guide you through the process of  collecting account receivable  from  your company’s  customers who refuse to pay for the product your company has  shipped to the United States.  Do not let your company  not get paid  money  from debtors in the USA.   Our debt collection attorneys will make sure the  debtor  located here  in  America will know that your company is represented by aggressive debt collection attorneys.  Call our  international debt collection firm today to learn how we can assist your company collect its money. 

Debt Collection in 2019

In 2019 business owners have to be smart when extending credit. Managing your company’s account receivable is critical to maintaining a healthy cash flow. The Gebeloff Law Group is a full-service debt collection law firm. The collection attorneys at the debt recovery law firm pride themselves in helping companies set up and manage internal collection policies and procedures.  Staying on top of your account receivable is critical in reducing the amount of accounts that eventually get written off to bad debt.

Debt Recovery Firm in Florida
Collection Law Firm

Debt Collection Law Firm

In today’s tight economy our Florida collection attorney recommends sending a gentle reminder. If there are any signs that your customer may go past due thirty days, then a final internal demand letter should be sent to your customer, coupled with a follow-up phone calls asking your customer for a firm commitment to pay your company.  Once the time to commit to paying your company has past, our debt collection law firm strongly urges that the account be placed for collection.  Our collection lawyers will tell our clients, from experience, the longer you wait to start debt collection efforts, the statistics show that the rate of recovering past due account receivable diminishes significantly.

Call Our Collection Lawyers

Once a debt collection account is placed with our law firm, our collection attorneys will review each case with our client to devise a debt collection strategy that is in line with our client’s objectives. Some of our clients want to try and salvage a business relationship with their client. Accordingly, our law firm’s debt collection methods may vary.  We invite you to call our Florida law firm and speak to our collection staff. Working together the Gebeloff Law Group and its collection attorneys will devise a debt collection strategy tailored to your company’s debt recovery needs.

Florida Collection Attorney Completes NYC Marathon

Florida Collection Attorney Completes NYC Marathon

Boca Raton, Florida Collection Attorney Stephen Gebeloff completed his fifth marathon on November 4, 2018, completing the New York City Marathon.  Mr. Gebeloff   is an attorney with The Gebeloff Law Group, providing debt collection legal services.  Running a marathon is difficult, but sometimes collecting past due account receivables can feel like a marathon to some of our firms Florida debt recovery clients.   We welcome you to call our law firm and speak to our debt collection attorney to map out a long-term debt collection strategy.

Florida Debt Collection Attorney

Florida Collection Attorney Gebeloff

Collecting Debt in Florida

Collecting debt in Florida is not always a straight forward process.  Florida is known as one of the friendliest States for debtors to reside. There are many exemptions in place that makes it hard to attach assets when you hold a valid judgment.   Gebeloff believes that, in part, through his marathon training, he is able to look at each collection case that he  is retained, as  not a short sprint, but  a process that  takes time and a sound debt collection strategy put into place.   Our debt collection law firm has been representing creditors in all industries for many years and is very familiar with the delays and stall tactics debtors will try to employ to keep  our debt collection clients from recovering the money that is justly owed to them.

Florida Debt Collection Law Firm

We encourage credit managers and other individuals that may be owed money for goods and/ or services delivered/provided to call our Florida debt recovery  law firm.  Just like planning to run a marathon, Mr. Gebeloff will lay out a step by step road map to help  our clients devise a  collection strategy that is tailored to their particular Florida debt recovery case.