Commercial Debt Collection - New Jersey

Our collection agency offers creditors a tremendous solution to the problems of commercial bad debts, charge offs, and delinquent receivables in the State of New Jersey. We are a licensed and bonded commercial collection agency that handles bad debt accounts receivable throughout all 50 U.S. States and internationally in all countries. Commercial accounts receivable are collected through the use of proven techniques and strategies that have been developed over the past 15 years, along with internal procedures which allow us to acquire massive amounts of information on your New Jersey debtor’s total financial situation.

By communicating with your New Jersey commercial debtors as a third-party collection agency acting on your behalf, your debtors become immediately aware that you are serious about collecting the debt owed. It does not matter what part of New Jersey your debtor company conducts business in, we handle the collection of your commercial accounts statewide. 

If for any reason whatsoever, we’re unable to achieve the desired result, we have long standing working relationships with New Jersey commercial collection attorneys when litigation becomes necessary. With the documentation we provide them, the collection attorneys in our New Jersey legal network are ready to litigate the moment costs are authorized by the client.

Why use our New Jersey commercial collection agency?

We have over 15 years of successful collection campaigns for clients around the world
Collection staff consists of seasoned and professional commercial collection veterans
Our rate of recovery is over 70% agency wide with our existing collection portfolios 
Our contingent rates are as low as 20% depending on size, age and volume of placement
The collection process that we use is geared for decisive, quick strike collection results
Accurate, dependable and timely reporting of acknowledgement, status and remittance
Legal network comprised of litigation ready commercial collection attorneys

Our efforts to collect your New Jersey bad debt accounts will be precise and will move along very quickly. We do not sit on accounts like a lot of agencies do! We either make solid arrangements for the full collection of the debt or settle it at a lesser amount with your approval. If litigation becomes necessary, the commercial account is immediately forwarded to our New Jersey collection attorney for litigation. Naturally, it is your choice to litigate the claim or not. If we do not believe your New Jersey debtor is suit worthy, we will close the file if we can't collect it, however, we do collect 70% of the commercial claims placed with our agency. 

 A division of First Merchants Trust International A division of First Merchants Group
 5201 Anglers Avenue, Suite 111 301 McCullough Drive, 4th Floor
 Fort Lauderdale, FL 33312-6075 Charlotte, NC 28262
 Tel: (954) 963-9298 or (800) 868-9298 Tel: (828) 926-6400 or (877) 861-9298
 Fax: (954) 963-9219 Fax: (828) 926-8400