CreditResolution.com
Title
Commercial Collections, Accounts Receivable Consulting, Judgment Collection
Description
Excerpted from the website:
- Our Mission:
- To peel away the excuses for non-payment of bills due you like the layers of an onion and get to the 'real' reason obligations were not met.
Our Motto: We get you paid!
Credit Resolution resolves disputes between businesses, banks, law firms and their sophisticated clientele using creative solutions after evaluating the 'real' reason for non-payment of the obligation. Increase revenues while reducing billing days outstanding (DSO), and minimizing bad debt write-offs.
Richard Akerman founded Credit Resolution in 1986, and later, along with Milton Gelman created a bill collection specialty and developed a cottage industry recovering unpaid billings for major law firms in 1990. Credit Resolution was the first collection agency to serve law firms in the United States since the early 1990's.
We specialize in commercial collections, accounts receivable consulting, judgment collection. Credit Resolution is a collection agency, your commercial collections, accounts receivable consulting, judgment collection, bill collector!
Languages
English Spanish
Additional Information
Credit Resolution is a Commercial Collection Agency... We offer the lowest commercial collection fees - ten percent under 120 days Legal action is a last recourse we get you paid quickly! Our national network of attorneys is ready and able, if and when needed.
Out of court settlement... Credit Resolution continues to provide the highest level accounts receivable collection services to the most important law firms, and businesses in the World. We collect delinquent receivables by negotiating and settling claims to the benefit of all parties, while keeping matters out of the court system
Collection of law firm, and large balance contractual obligations require a level of sophistication and due diligence not customarily available at a typical collection agency's offices. Telephone company, mom and pop stores, and utilities' bill collectors cannot handle the complexities inherent in collecting large balance and law firm billings.
Our consulting approach is what makes a difference, while we have many ways of forcing the debtor to pay our results are primarily based on simply establishing a relationship with them and uncovering their reasons or rationale for not paying.
