Our Philosphy

"Relentless Collection Attorneys"

Our Philosphy


Our Philosophy is Simple: GET YOU PAID!

Our Proven Strategy:

  • File Suit
  • Attach assets and/or injunctive relief where appropriate
  • Get you paid
We aggressively, relentlessly, ethically and effectively work to collect money from your debtor.  We don’t dabble in commercial debt collections. This is what we do.

Attorneys call us to collect their debts. For over thirty-five years, we have provided experienced and aggressive commercial bad debt collections services.  Our founder Attorney Alan M. Cohen has the highest peer review rating possible from Martindale-Hubbell, the leading peer review rating entity for attorneys. Attorney Cohen is also a long-standing member of the Massachusetts Bar Association and has repeatedly been asked to speak at the National Association of Credit Manager’s Northeast Annual Meetings.

We work on contingent, hourly and hybrid fee agreements. We would be happy to assist you in your commercial debt collections.

If the debtor ignored your letters, the debtor will most likely ignore those of an attorney. Further, attorney letters merely warn the debtor that action is imminent. This gives the debtor the incentive and time to hide assets or prepare its defense before you attack. Delay only makes the collection of your money more difficult.

Unlike others, when our office receives your file, we immediately start preparing your file for prompt litigation. We use various public record sources to attempt to verify the debtor’s location and assets. The information received also helps determine in which court we will bring your suit.

Once armed with this information, we then prepare an appropriate complaint and  aggressively work to collect your bad debt. Where appropriate, we seek to immediately attach ex parte the debtor’s bank accounts, personal property and/or real estate.

If you want top rated and experienced collections attorneys in Massachusetts, call our office at (508) 620-6900 or email us at info@collections-law.com.

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Debt Collection FAQs

  • Why should my company hire the Law Offices of Alan M. Cohen LLC to collect unpaid accounts receivable in Massachusetts?

    Our philosophy is simple: We never give up. We pursue your debtor until either you get paid or no one else can get you paid. We treat your debt as our debt and tirelessly pursue debt recovery. We are the last name that your debtors want to hear.

  • How do you effectively collect debt in Boston, Worcester, Springfield and throughout Massachusetts?

    When we first get a file in from a client, we look to see what the debtor is about, who it does business with, and what is posted on social media. From there we determine which collection tactic would be most effective in swiftly collecting our client’s bad debt. Unlike others who write demand letters and make calls, we figure that you have already done that and want an aggressive and relentless debt collection action. That is exactly what we provide: No calls. No letters. Just Action through litigation.

  • What makes a good Massachusetts bad debt collections attorney?

    A good Massachusetts collection attorney not only knows how to collect bad debt in Massachusetts but is driven to do what it takes no matter how long it takes to collect the delinquent debt. A good Massachusetts collection lawyer not only listens to his client, but he also keeps his/her client informed of everything that is happening in the case. At the Law Offices of Alan M. Cohen LLC, aggressive, relentless, innovative and successful bad debt collection is wired into our DNA. We send a copy of every communication that we send and receive on your case to you. For over three and a half decades we have been protecting creditor’s rights.

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