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identifying high leverage actions

collections

Oxbridge Legal Services helps businesses recover what they’re owed. We act quickly, respectfully, and in full compliance with the law. We combine strategic communication with decisive legal action to improve recovery rates, protect customer relationships, and stabilize cash flow.

C Robert Dobronski Oxbridge Legal Services Plymouth, MI

LET'S STRENGTHEN YOUR CASH FLOW

We help businesses recover what they’re owed with professionalism and discretion. We aim to protect your reputation while restoring your cash flow.

Program Structuring & Compliance

We design collections frameworks that complement your existing business processes. We will help to ensure every recovery effort complies with applicable state and federal laws:

  • FDCPA and UCC compliance reviews

  • Standardized escalation protocols

  • Portfolio analytics and performance tracking

Legal Enforcement & Judgment Recovery

When escalation becomes necessary, Oxbridge moves swiftly and strategically to secure enforceable results.

  • Lawsuits, judgments, and lien filings

  • Writs of garnishment, attachment, and execution

  • Enforcement coordination with factoring companies and insurers

  • Supervision of collections counsel nationwide

Pre-Litigation Collection Strategies

Before filing suit, we focus on fast, cost-effective recovery through data-driven prioritization and legally sound outreach:

  • Demand letters and structured negotiations

  • Payment plans and settlement documentation

  • Skip tracing, asset checks, and corporate searches

  • Clear communication strategies that protect client goodwill

turning receivables into results.

Let’s design a collections program that’s strategic, respectful, and effective. Contact Oxbridge Legal Services to schedule a consultation. We’ll review your portfolio, identify quick wins and high-leverage actions, and execute a right-sized recovery plan that strengthens cash flow without sacrificing relationships.

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Oxbridge Legal Services logo

CONTACT US

Ready to recover what you’re owed? Get in touch to review your receivables and map a compliant, effective recovery plan that protects relationships and boosts cash flow.

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