debt collection Archives

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

Posted on March 14, 2024April 8, 2024

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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Navigating the Complexities of Commercial Debt Collection

Posted on February 20, 2024February 20, 2024

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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Strategies for Effective Debt Prevention and Collection in the Manufacturing Sector

Posted on December 22, 2023December 22, 2023

Managing cash flow remains critical to sustaining a thriving manufacturing business in today’s competitive marketplace. However, the specter of unpaid commercial debts often looms large, impacting the financial stability of manufacturers and suppliers alike. To navigate these challenges, businesses must adopt measures to safeguard against debt accumulation and ensure timely accounts receivable collection. Understanding the Landscape […]

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Speeding Up the Payment Cycle

Posted on April 21, 2022August 3, 2022

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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Know Your Customer’s Pressure Points

Posted on April 21, 2022August 3, 2022

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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