Corporate Judgment Collection Support
Publicada el 2026-07-15
Descripción de la oferta
I already hold a fully adjudicated judgment against a corporation and possess detailed, up-to-date information on its bank accounts, real property and key officers. Rather than going down the costly route of a writ of execution or a bank levy, I want a seasoned collection professional or agency that can step in and recover the balance through alternative, lawful means. So far I have not made any direct contact with the debtor; no demand letters, calls or emails have been sent. I therefore need someone who can: • Draft and deliver the initial formal demand, making it clear that payment in full—or an acceptable settlement—must be arranged promptly. • Handle all subsequent communication, negotiation and follow-up until the account is satisfied. • Leverage the corporation’s known assets and any applicable state remedies (e.g., debtor’s examination, lien placement, assignment orders) to keep pressure on without triggering a writ or levy. • Keep me informed with concise status reports and copies of all correspondence. Acceptance criteria: documented proof of every step taken, clear ledger of funds recovered, and release or satisfaction of judgment once payment is complete. If your agency already uses tools such as TLOxp, LexisNexis, or similar skip-trace resources, please mention it—speed and precision are critical. I’m ready to start as soon as we agree on a recovery plan and timeline.
Skills
Fuente original: freelancer