About Our
Company
ACJ
Legal Collections, Inc. was first established in Southern California. At
that time our primary clients were doctors and medical facilities
who had claims in worker's comp and personal injuries. We we're able
to represent our client's liens and outstanding balances in a court
setting. A constant fixture at the W.C.A.B. (Workers Compensation
Appeals Board) in Southern California Counties, we were able to
settle and negotiate many claims in a court arena.
Now
based and incorporated in Pennsylvania, our goal is to provide you with
the best services and professionalism that will increase your
businesses bottom line and give your accounts/judgments the needed time
they deserves. The fact is - almost 80% of all judgments are
never recovered. Your judgment may have been awarded by the court but
enforcement is your responsibility. ACJ Legal Collections, Inc. can
help you succeed! We have the resources, expertise, and determination
to enforce the judgment you worked so hard to get. We will conduct a
thorough investigation to uncover any assets or sources of income, and
take whatever steps are necessary to legally seize them!
Our company’s philosophy is to treat your business as if it were our own. We understand that your clients are your livelihood.
Our staff of seasoned professionals are ethical and follow all state
and federal laws. We are committed to recovering your outstanding debts
quickly, efficiently and amicably.
We Guarantee results.
The only way our firm makes money is if you make money first!
RECOVERY
A company must establish a specific policy for management of their
accounts receivable from day one through the time that the account
becomes delinquent. It is imperative to have an action plan. During the
past two years, The United States economy has become sluggish and has
fallen into a recession. Time is of the essence in placing an account
for collections. The older an account becomes, the lower your chances
of recovery. It is critical to take proactive actions once an account
receivable ages sixty to ninety days past its due date.
The chart below shows the United States Government Statistics set forth
by the Department Of Commerce. The age of each account determines their
value.
*As the age of the debt increases the success of the collection decreases.
Let Us Take The Burden Off Your Shoulders.
We Are ACJ Legal Collections, Inc.
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