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Debt Collection Blogs

Debt Recovery – Utilizing Debtor Exams to Collect on a Judgment

  • Commercial Debt Collection

You have initiated a lawsuit and won a Default Judgment against the debtor. Judgments are worthless unless you can locate and garnish the debtor’s assets, however.

The Psychology of Commercial Debt Recovery – Part One

  • Commercial Debt Collection

Millions of businesses, especially small to mid-sized firms, want to grow and prosper by serving their customers well—but they also expect to be paid promptly for their product or services. In our twenty plus years in the commercial debt recovery business, we’ve observed a universal fear among people in business:

Advanced Debt Collection Techniques, Part Two

  • Debt Collection Strategies

At the Stevens-Lloyd Group, in addition to utilizing our unique blend of incorporating phone calls, strong written communication skills and litigation, we also utilize more advanced debt collection techniques. These include Writs of Execution, Bank levies, and Wage garnishments.

Advanced Debt Collection Techniques

  • Debt Collection Strategies

Are you uncertain as to whether your debtor will pay your unpaid debt? Or did you run out of ways to effect debt recovery? It's an extremely cumbersome task to recover past due receivables. At the Stevens-Lloyd Group we utilize a unique blend which incorporates phone calls, strong written communication skills and litigation.

Debt Collection Tactics Used by Professional Debt Collectors

  • Debt Collection Strategies

If you currently have a debtor that is making excuses for non-payment or outright refusing to pay, then you might want to consider soliciting the services of a professional debt collection agency. In the past few years, there has been a rise in the number of debtors who refusing to pay monies owed.