Efficacious Receivables Solutions

Professional Receivables Solutions

Creditors’ Rights Litigation in


Professional Receivables Solutions

Our consultation is always in sync with your strategy

Creditors’ Rights Litigation in NY, NJ, CT

How can we help? Let’s have a conversation.

How can we help? Let’s have a conversation.

Make a Payment

If you are ready to make a payment on your account, we make it simple and convenient. We accept online, mail, and phone payments.

Consumer Resources

Our approach is empathetic and we prefer to provide positive solutions whenever possible. Take a look at the resources we’ve gathered for consumers.

Practice Areas

We have deep experience providing regional and national creditor clients with legal solutions for distressed accounts receivable.

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Who is Cohen & Cohen Law?

Who is Cohen & Cohen Law?

we provide creditors with legal protection, representation, and recourse for recovering financial loss in accounts receivables. We serve both our clients and their consumers with professionalism, diligence, and empathy as we pursue account recovery and financial remediation channels for our clients.

Frequently Asked Questions

Cohen & Cohen Law is proud to be a Certified Receivables Business with Receivables Management Association International.

Cohen & Cohen Law is a collections and creditors’ rights law firm. If you have received a call or communication from us, it may be pertaining to an outstanding account balance or an inquiry pertaining to a case for one of our creditor clients. Please call our office at (212) 564-1900 or send us an email at [email protected] for more information specific to the communication and account.

Our law firm focuses on the practice of collections and creditors’ rights. We have deep experience in managing distressed accounts through the legal system to assist creditors in the recovery of monies owed. We strive to achieve fair and expeditious outcomes for both clients and consumers.

We serve as legal representation for a wide range of regional and national businesses. As such, there are times when our role may be to pursue legal remedies or enforcements on behalf of our creditor clients. 

If you are concerned about potential or pending litigation against you, please contact us with your name, account number, or case number so that we can confirm your identity and speak to the specific details of your account. Our team, as well as the clients we serve, strive to achieve amicable resolutions as much as possible. Please keep in mind that prompt communication is critical in working toward win-win solutions.

Cohen & Cohen Law was retained to enforce an outstanding balance on a past due account owed to our client.  However, litigation may be avoided if you contact our office or pay off the balance.

You may contact our office by email ([email protected]), calling our office ((212) 564-1900), or through our Contact Us Page.

If you would like to avoid further litigation, you can pay off the balance or contact our office to see if you qualify for any payment plan options.

You can contact our office, or make a payment through the payment portal to resolve the debt.

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Interested in partnering?

We work with reputable regional and national creditors and businesses.