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Smith, Cohen & Rosenberg LLC is a revolutionary collection agency that proves you can collect on those once thought uncollectible receivables! We are skilled professionals who service clients in industries that include Merchant Cash Advance, Factoring, Equipment Leasing & Finance and Commercial and Consumer Debt.
What sets our firm apart from the others, is a true sense to treat every account as if it were our own money. No matter the size of the balance, we put the same efforts into each account we work!
We treat our clients with honesty and integrity and feel that a strong focus on our clients sets us apart from other firms.
We feel that the business relationship with our clients is key. Therefore, we have a full service Client Service team that will cater to your individual needs.
Our office offers an individual client portal for each client, that allows the client to check the status of their account (s), make notes, run reports or to upload files or documents.
We also customize remit schedules and reports based on your individual company needs.
Smith, Cohen & Rosenberg LLC has over 50 years of Commercial Collections experience with specialty fields in all aspects of collections including Merchant Cash Advance, Factoring, Equipment Leasing & Finance, A/R Projects & Management and Commercial Debt.
We are determined to find the best resolution to recover your assets and minimize your cost using a solution based approach. This method recovers your assets faster and at a lower cost to you.
We work files the same day and work them efficiently, to maximize your recovery in the shortest amount of time with the smallest of cost.
Our office also provides legal services for pre-litigation matters which include COJ's and judgments. We have a team of Attorneys across the United States of America.
Our collectors are IACC Certified (International Association of Commercial Collectors) and have the training to recover your outstanding receivables!
With a team of experts, we are confident that we can provide unbeatable results!
If a customer is past due more than 60 days and isn't communicating with you, you shouldn't wait any longer to place the account with us. Customers who are communicating their intentions to pay, yet still become 90 days past-due should be placed for collections immediately. Although we often recover accounts well over a year past due, waiting to long to place an account can be a costly error in judgement.
Although the majority of claims placed with us for collections will be recovered without the need for legal action, sometimes a lawsuit may be necessary to protect your financial interest. We have a team of Attorneys across the United States we utilize if necessary.
While there are many factors which may result in a slower than ideal resolution, in most cases our collection efforts will yield positive results within 10- 30 days. We can often recover accounts within just a few days from placement provided they're placed with us in the earlier stages of delinquency.
If you are ready to discuss your unique situation and see how Smith, Cohen & Rosenberg LLC can be of service, contact us today!
838 Walker Road, Dover, Delaware 19904, United States
08:00 am – 05:00 pm
Copyright © 2018 SCRSOLUTIONS - All Rights Reserved.
Disclosure: Smith, Cohen & Rosenberg LLC. records all calls to and from the office. Smith, Cohen & Rosenberg LLC. is a debt collector. This is an attempt to collect a debt. Any information obtained may be used for that purpose.
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