A Continuing Legacy in Collections

Collection Advocates

Our streamlined approach prioritizes quick recovery of unpaid invoices, minimizing delays so your business can maintain cash flow and focus on growth.

ABOUT KELLEHER

At Kelleher Counsel, our experienced debt collection team works with businesses of all sizes, from small local companies to large corporations and Fortune 500 firms. We understand the challenges of collecting commercial debts and help our clients recover unpaid amounts quickly and effectively.
We focus on protecting creditors’ rights and work diligently to secure outstanding receivables. Our team specializes in debt collection, including mediation, arbitration, judgment enforcement, and asset recovery, to meet your business’s needs.
To learn more about our debt collection services, contact us at 872-239-6582. We’re ready to answer your questions and help your business recover its outstanding commercial debts.

SINCE 1920

At Kelleher Counsel, our skilled debt collection team serves businesses of all types, from small local shops to major corporations and Fortune 500 companies. We get the difficulties of recovering commercial debts and assist our clients in collecting unpaid amounts swiftly and efficiently.
We focus on protecting creditors’ rights and work diligently to secure outstanding receivables. Our team specializes in debt collection, including mediation, arbitration, judgment enforcement, and asset recovery, to meet your business’s needs.
To learn more about our debt collection services, contact us at 872-239-6582. We’re ready to answer your questions and help your business recover its outstanding commercial debts.

Collections Done Right

PRACTICE AREAS

For commercial creditors, it is crucial to take the correct steps to recover debts and receivables. Our attorneys understand the legal issues that play a role in these cases, and we ensure that our clients follow the correct procedures to resolve matters quickly and efficiently while avoiding unnecessary expenses. Our goal is to maximize the amount that creditors recover while taking proactive steps to reduce complications that could delay the process or result in financial losses.

We can provide guidance on how creditors can protect their rights as they address multiple types of debts. We assist with breach of contract claims, sales of goods claims under the Uniform Commercial Code, collection of outstanding insurance premiums and recovery of deductibles, collection of professional fees, freight collections, and more.

Our attorneys understand the legal issues that our clients face, and we advocate for their rights every step of the way. With our experience in matters related to the recovery of receivables, our skilled team can provide the representation commercial clients need.

Judgment Enforcement including Citations, Garnishments and Levies

Collecting money after a court judgment can be complex for businesses. Our debt collection team specializes in business judgment enforcement, using tools like citations, garnishments, levies, liens, and charging orders. We help you choose the best approach to recover your funds while ensuring compliance with all applicable laws. Our team protects your rights throughout the process and offers practical guidance to boost your chances of successful debt recovery.

Putting Your
Business First

To learn more about our services or schedule an appointment, please call 872-239-6582 or fill out the form below: