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Accounts receivable are the bane of any business. We know that our clients have better things to do then pursuing a claim to the bitter, and often fruitless, end. For businesses, your time should be spent on growing your business, not on chasing the customers who ignore your invoices. For collection agencies, your time can be spent more profitably when devoted to the non-litigation aspects of your practice - we can handle your claims in an efficient manner as we know full well the economics of your business.

We meet the collection needs of clients in New Jersey and New York by getting results in a cost effective manner. Our Collection team is comprised of experienced attorneys and staff who recognize the importance of collecting unsecured commercial and retail receivables, as well as more complicated subrogation matters for your business. We have formed Fein, Such & Crane, LLP, a New York partnership, to efficiently and effectively pursue collection matters in Upstate and Downstate New York.

Every file received at our office is fully investigated – through demand letters, computer assisted research, and attempted telephone communication - before we recommend that you file suit. Because of our experience in all facets of collections, we have created efficient methods of collecting receivables which enables us to work under the guidelines of a competitive fee structure. Also, because of our high professional standards in handling your collection matters, many of our business clients find that they can renew their business relationship with the debtor once the collection matter has been resolved to the client's satisfaction.

If it is necessary to file suit, we are aggressive and successful advocates in both the courtroom and alternative dispute resolution, such as mediation or arbitration. Our attorneys have years of experience and practical knowledge in all aspects of commercial and retail collection, foreclosure, banking and related bankruptcy matters. As our fee arrangements are usually contingent in nature, you can be confident that we will use our best effort to resolve a matter as profitably as possible. To offer you additional peace of mind, we are bonded through every major collection law list.

We are pleased to count as our clients both national and local collection agencies, as well as institutional clients.

In our Library you will find tools, articles, FAQ's and links relating to collection of aged receivables.

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Click here to read articles regarding Collections.