WHAT WE DO: We provide industry-leading accounts receivable, debt collection and litigation services for clients across the United States.WHAT MAKES US UNIQUE: When you work with Cambece Law Office, you get an “all-in-one” partner capable of handling EVERY aspect of your accounts receivable and debt collection needs.With an in-house team of expert collection professionals and attorneys, we ensure our clients utilize every available asset and remedy possible to recover their debt via the fastest, most efficient and legally compliant means available.In addition, our A+ Rating with the BBB and award-winning compliance training ensures your customers are always treated with the utmost professionalism and respect. At Cambece Law Office, we utilize a consultative and holistic debt collection approach, both working with consumers to resolve the debt that is owed while also employing every legal means and resource available to our clients as warranted.WHO WE SERVE:☞ Auto Lenders | Auto Loans☞ Banks | Financial Lenders☞ Credit Card Issuers☞ Debt Buyers / Debt Purchasers☞ Small Businesses☞ Student Loans / Educational InstitutionsSERVICES WE PROVIDE:☞ Auto Loans / Auto Financing Debt Collection☞ Commercial Debt Collection☞ Consumer Debt Collection☞ Credit Card Debt Collection☞ Debt Collection☞ Debt Collection Litigation☞ Student Loan Debt CollectionWHERE WE WORK: Our team of in-house attorneys are currently licensed to file suit in eight states, and we are willing to expand into additional areas as needed to serve our clients. States we are currently licensed in include:☞ Connecticut☞ Maine☞ Massachusetts☞ New Hampshire☞ New Jersey☞ Pennsylvania☞ Rhode Island☞ VermontMEMBERSHIPS, TRAINING & CERTIFICATIONS:☞ ACA International Member☞ ACA International Compliance Exam Certification☞ BBB Member (A+ Rating)☞ CFPB☞ ECOS☞ FCRA☞ FDCPA☞ Reg. E☞ TCPA☞ UDAAPREADY TO TALK? Connect with me here on LinkedIn or call 866-200-9408

WHAT WE DO: We have specialized for the past 20 years in providing debt collection and litigation services for Debt Purchasers and Debt Buyers.WHAT MAKES US UNIQUE: With Cambece Law Office, you get an “all-in-one” partner capable of handling EVERY aspect of your accounts receivable and debt collection needs.With an in-house team of expert collection professionals and attorneys, we ensure our Debt Purchaser and Debt Buyer clients utilize every available asset and remedy possible to recover debt via the fastest, most efficient and compliant means available.Finally, we are able to scale and customize our suite of debt collection and litigation services to seamlessly fit your specific needs.HOW IT WORKS: First, we analyze your inventory via our proprietary metrics, along with a specific grading system that ensures we allocate resources to the correct liquidation channels.Next, our Management Team (with more than 100 years of collective experience) works directly with our in-house, highly-trained collections team to leverage cloud-based, VoIP technology, ensuring the most efficient calling and contact methods.Real-time reporting on key performance indicators allows our professional team to adjust collection strategies on the fly, along with predicting and leveraging current contact trends and collection agent performances.LITIGATION OPTIONS: Our team of in-house attorneys are currently licensed to file suit in eight states, and we are willing to expand into additional areas as needed to serve our clients. States we are currently licensed in include:☞ Connecticut☞ Maine☞ Massachusetts☞ New Hampshire☞ New Jersey☞ Pennsylvania☞ Rhode Island☞ VermontMEMBERSHIPS, TRAINING & CERTIFICATIONS:☞ ACA International Member☞ ACA International Compliance Exam Certification☞ BBB Member (A+ Rating)☞ CFPB☞ ECOS☞ FCRA☞ FDCPA☞ Reg. E☞ TCPA☞ UDAAPREADY TO TALK? Connect with me here on LinkedIn or call 866-200-9408

WHAT WE DO: We have specialized for the past 20 years in providing debt collection and litigation services for Banks, Credit Card Issuers and other Creditors.WHAT MAKES US UNIQUE: With Cambece Law Office, you get an “all-in-one” partner capable of handling EVERY aspect of your accounts receivable and debt collection needs.With an in-house team of expert collection professionals and attorneys, we ensure our Bank and Credit Card Issuer clients utilize every available asset and remedy possible to recover debt via the fastest, most efficient and compliant means available.Finally, we are able to scale and customize our suite of debt collection and litigation services to seamlessly fit your specific needs.HOW IT WORKS: First, we analyze your inventory via our proprietary metrics, along with a specific grading system that ensures we allocate resources to the correct liquidation channels.Next, our Management Team (with more than 100 years of collective experience) works directly with our in-house, highly-trained collections team to leverage cloud-based, VoIP technology, ensuring the most efficient calling and contact methods.Real-time reporting on key performance indicators allows our debt collection team to adjust its collection strategies on the fly, along with predicting and leveraging current contact trends and collection agent performances.LITIGATION OPTIONS: As needed or requested by clients, we are able to provide legal remedies in addition to direct collection efforts. Our team of in-house attorneys are currently licensed to file suit in eight states, and we are willing to expand into additional areas as needed to serve our clients. States we are currently licensed in include:☞ Connecticut☞ Maine☞ Massachusetts☞ New Hampshire☞ New Jersey☞ Pennsylvania☞ Rhode Island☞ VermontREADY TO TALK? Connect with me here on LinkedIn or call 866-200-9408