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Collect a Debt

Abraham Roth & Associates recognizes that it is not sufficient to merely let the debtor know that a collection agency has been hired. Unlike traditional collection agency methods which, based on the balance of the delinquent account, allocate a finite number of phone calls and letters, followed by litigation, Abraham Roth & Associates believes that consistent and repeated direct contact with the debtor in synchronicity with appropriately applied pressure is key to recovery of assets or money. Debtors prioritize repayment of past due accounts based on their budget and how much pressure they are under to make the payments. Abraham Roth & Associates works to put our client’s accounts at the top of the debtors list to repay through professional, persistent and effective methods.

Abraham Roth & Associates offers a flexible remittance schedule on a client by client basis. No debt is too big or too small. We treat all accounts with the same outstanding customer service. We are a collection agency that is dedicated to providing the most personable service possible. We believe that we can accomplish this only if all of our clients receive personal attention from one of our senior partners. Each client is treated as if they are our only client. We guarantee results. We guarantee your satisfaction.

In case litigation is required, Abraham Roth & Associates has a network of attorneys throughout the United States which allows our clients to sue debtors in their own jurisdiction. These attorneys belong to organizations which require that they adhere to the same high level of professionalism as Abraham Roth & Associates. Additionally, the attorneys in Abraham Roth & Associates network are required to maintain a surety bond to guarantee that all collections are properly remitted to our clients.

No matter what kind of debt you have a need for us to help you collect; new or old, "soft" or "hard", one of our senior partners will analyze and assess the account, and structure the collection approach to the type of collection method to best suit both your needs and ours. When Abraham Roth & Associates say that we are dedicated to catering to our clients needs, we mean it in every possible way. We can be as passive as you like, or we can act quickly, placing liens and involving our legal team with ABSOLUTELY NO UPFRONT COSTS TO YOU. We only get paid if we collect; we are taking all of the financial responsibilities and risks in order to recover your money. That is an offer we could not make unless we had absolute confidence in our ability to recover your debt. This is what you can expect from Abraham Roth & Associates, your most highly qualified source for third party collection. “If they’re alive, we’ll collect.”

Each new client will receive a $50 American Express Gift Certificate with a signed contract.

Please fill out the information about the debt you are collecting on below:

Type of Collection:

Is your business looking to collect from other businesses, or individual consumers? *

Collect from businesses only
Collect from individual consumers only
Collect from both businesses and individual consumers

Collection Details

Approximately how much money are you currently looking to collect? *

$500 - 1,000
$1,000 - 5,000
$5,000 - 10,000
$10,000 - 50,000
$50,000 - 100,000
$100,000 - 500,000
$500,000 - 1,000,000
$1,000,000+

Approximately how many individual accounts are you looking to collect on? *

1
2-5
6-10
11-25
26-49
50+

For your current collections needs, approximately how long, on average, have the accounts or debts been outstanding? *

Less than 2 months
2-4 months
4-6 months
6-12 months
More than 1 year
More than 2 years

What is your First Name:  *

What is your Title?  *

What is your Company Name: *

What is the Company Address: *

City:  *

State:  *

Zip:  *

What is your daytime phone number?  *

What is your e-mail address? *

Additional Details

Do you have contact information for the accounts or debt you are looking to collect on? *

Yes
No
Not Sure

Please describe any additional details regarding the accounts or debt you are looking to collect on. The more information you provide, the more accurate our response can be. *

 * Required Fields

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