Aggressive & Innovative Collections

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 delinquent debtor until either you get paid or no one else can get you paid. We treat your debt as our debt as we tirelessly pursue debt recovery. Alan M. Cohen is 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 into the debtor, including the other parties involved in its business transactions 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: action through litigation.

• What makes a good Massachusetts bad debt collections attorney?

  A good Massachusetts collection attorney is driven to do what it takes, no matter how long it takes to collect the delinquent debt. Listening to clients and keeping them informed of everything that is happening in the case is crucial. 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.