Sharinn & Lipshie, P.C., is a state of the art operation, keeping up with all forward flow digital information available. We are able to handle any anticipated number of new placements while meeting the performance standards of our existing clients as well as new clients. We provide an internal system that monitors each stage of the collection process, with proven practices and standards designed to comply with all of our client’s guidelines, applicable State and Federal Laws. Our performance monitoring is accomplished through our customized software which provides us with the ability to monitor each activity. This data base is the source of data for daily, weekly, monthly and quarterly analysis, including batch track scoring analysis. Our program manager and internal auditor review these reports and use this information to help achieve maximum collection results for each client.
Our competitive edge, our ability to maintain efficient and effective collection efforts while increasing our clients’ collection is what separates Sharinn & Lipshie, P.C. from the competition. Sharinn & Lipshie, P.C. always collects your debt with sensitivity, developing a respectful relationship with consumers. Sharinn & Lipshie, P.C., handles consumer debt including credit card, auto deficiency, secured and unsecured loans from finance companies, banks, financial institutions, credit unions, student loans, and commercial collections. The firm provides a full service collection department to handle cases in courts throughout the entire state of New York. Our attorneys and managers monitor the claims from the outset and throughout all phases of the collection process, and maintaining constant communication with clients. Our attorney’s and managers train our collection department to be fully compliant with the Fair Debt Collection Practices Act as well as other pertinent state and federal laws. Our attorney’s are meaningfully involved in the entire collection process, and manage all cases on pending court dockets, including the filing of discovery, trials and the use of post judgment remedies. The attorneys and collectors are supported by administrative assistants, paralegals and data entry support staff.
When you hire Sharinn & Lipshie, P.C. you also hire:
A professional staff of highly trained and experienced debt collectors, dedicated paralegals, support staff, asset locators, skip tracers who have been extensively and continually trained by our attorneys’ on updates of the FDCPA and State Laws of New York regarding debt collection.
A state of the art fully computerized legal system dedicated to the use of collecting delinquent accounts through our predictive dialer and through legal means.
Advanced and detailed call and account monitoring and auditing.
Broad based collection program, with experienced collectors who have been in the industry a minimum of 5 years and many with 10+ year of service.
Complete and tested disaster recovery procedures.
The ability to process any volume of claims while tailoring our process to meet the client’s needs.
Providing outstanding and sensitive customer service to the consumer and our client.
We are Debt Collectors attempting
to collect a debt, and any information obtained during the process will be used
for such a purpose.
