two business men shaking hands

Alternative Dispute Resolution (ADR) in Commercial Debt Collection: A Path to Amicable Settlement

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Maintaining healthy relationships between creditors and debtors is paramount in modern business operations. The traditional litigation route in commercial debt collection often leaves these relationships frayed. Enter Alternative Dispute Resolution (ADR), a beacon of hope for preserving business relations while effectively recovering debts. This article explores the advantages of ADR in commercial debt collection, underscoring […]

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small business shop owners in front of their store

Debt Collection for Small Businesses: “Tailored Solutions for Success.”

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Small business owners often face significant challenges in managing unpaid debts. Ensuring financial stability while dealing with delinquent accounts requires a strategic approach. Rosenthal & Goldhaber offers specialized solutions in commercial debt collection and judgment enforcement to protect creditor rights. Implementing debt recovery strategies can contribute to small businesses’ financial success. Customized Debt Recovery Strategies […]

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debt collection document

Navigating the Complexities of Commercial Debt Collection

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Commercial debt collection plays a crucial role in the ever-evolving world of business finance. This is where the intricacies of law intertwine with the art of strategic negotiation, and grasping its subtleties is vital for businesses and legal experts. The Operational Framework of Commercial Debt Collection Commercial debt collection is an intricate process that starts […]

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the Fair Debt Collection Practices Act (FDCPA)

Debt Collection Compliance: Navigating the Regulatory Landscape in Your Industry

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Maintaining a healthy balance sheet is crucial in today’s business environment. However, despite your best efforts, debts may remain unpaid. This is where a commercial debt collection attorney’s expertise becomes indispensable. Rosenthal & Goldhaber specializes in navigating the complex web of debt collection compliance, ensuring businesses recover what they are rightfully owed while adhering to […]

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Speed up the payment cycle

Speeding Up the Payment Cycle

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I don’t know of a business that is happy to wait for payment after completion of a job. The following are meant to be suggestions on how to get paid for your work sooner, rather than later. It isn’t rude to insist that a customer live up to expectations for payment. After all, they expected […]

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Debt Collection

Know Your Customer’s Pressure Points

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We recently concluded payment of a commercial claim for over 100% of the principal balance. It doesn’t happen very often in debt collection, so excuse me if we brag a little. While conducting the client intake interview for the new commercial claim, the principal of the client told us that his customer was about to […]

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