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.

Debt Collection -Recovery for Small Business / Collecting Account Receivable

When a small business carries account receivable on the company’s books, cash flow can be severely impacted. Internal collection procedure should be established so that past due accounts do not get too far behind. Many companies when they cannot collect on past due accounts start to consider using commercial collection agencies. A commercial collection agency typical will send out a series of collection letters demanding payment of the past due account. A collection agency will also pass the debt collection account to several debt collectors to try and collect on the past due invoices.

Collection Agencies Have Limitations

In today’s economy, the old model of sending an account a collection agency may not be as effective as it was several years ago. Today those companies that push the hardest will get paid the fastest. Our commercial debt collection law firm has several different approaches to collecting past due accounts. Just like a collection agency, our collection lawyer will draft a demand letter seeking payment of the past due account receivable. A significant difference is that demand letter for payment of the account is on a collection law firm’s stationary. A demand letter for payment coming from a collection lawyer, rather than a collection agency will have a greater impact on stressing the urgency of your customer making payment arrangements to satisfy the debt.

Florida Collection Attorney Gebeloff

Attorney Demand Letter for Payment

Our debt recovery law firm has also developed a program to offer a flat fee for sending a demand letter for payment of debt followed by a phone call from one of our attorneys to help recover money due to your company. Using this program a creditor does not have forfeit a high contingent fee to a collection agency. A demand letter from a collection attorney has a greater impact and has the potential to save your company significant amounts of money in collection fees. Call our debt recovery law firm today and ask to speak to a collection attorney to discuss an effective debt collection strategy that is just right for your company.

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Florida Collection Attorney Completes NYC Marathon