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Seair Consultants, Inc profile image

Seair Consultants, Inc

Hampton Roads

Seair Consultants, Inc is a full service debt collection & recovery service handling commercial claims in the United States. We have more than 40 years experience in specializing in foreign collection matters anywhere in the world. No membership is required in our organization in order for us to help you. If you are located overseas and you have an agent or customer in a foreign country, we can provide the expertise necessary to help you collect the monies due you !! No matter where you are located if you have customers or agents who are delinquent in paying be they in Europe, Asia, Oceania, North, Central or South America or Africa we can help you collect what is owed to you !! We are also account receivable consultants and can help and advise regarding credit policies, customer credit agreements and receivable problems involving delinquent accounts and slow payers. We work strictly on a non contingent basis meaning no cure=no fee !! If we accept a case from you on a contingent fee basis the claim cannot be unilaterally withdrawn by you without our consent.  We have maintained local agents and attorney's in most major cities for many years who are familiar with recovery matters and can assist our office. We have been in business since 1972 specializing in the transportation industry. We hope to be of service to you or your colleagues or business associates in the near future.   Savings Special - 2018***We are offering special contingent commission rates for                                  cases of $2,000.00 or more at 13% for cases in the United States, 17% for international collection                   matters anywhere in the world and 11% for cases over $100,000.00 USD.   "The highest compliment I can receive is a referral or an introduction to your friends, family, and business associates. Thank you for your trust and ongoing confidence." Barry S. Gersten President Seair Consultants, Inc. International & Domestic Debt Recovery Services Account Receivable Consultants Foreign Agents & Attorneys Worldwide 4436 Bonney Road Suite # 122 954-515-7419 Voice + Text barry@seair.org, seaircons@aol.com Founded 1972   IF THIS EMAIL DOES NOT PERTAIN TO YOU DIRECTLY, PLEASE BE KIND ENOUGH TO PASS IT ALONG TO THE PROPER PERSON OR DEPARTMENT THAT HANDLES ACCOUNTS RECEIVABLES OR TO ANY BUSINESS ASSOCIATE OR COLLEAGUE THAT MAY HAVE NEED OF OUR SERVICES. PLEASE FEEL FREE TO KEEP THIS ON FILE FOR FUTURE REFERENCE. OTHERWISE, PLEASE DELETE OR BLOCK TO AVOID RECEIVING FUTURE EMAIL FLYERS.

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a professional

What do you love most about your job?

Helping companies who are having financial difficulties make voluntary payment arrangements through negotiation and utilizing the skills required to complete the negotiation process successfully.

What inspired you to start your own business?

This company since it inception was a family business. My stepfather who was a US Customs attorney started the business for myself and my younger brothers but all are deceased now and I have been operating the business since it's inception. The business started in New York City then moved to Long Island where most of the many years were spent. It has only operated in Florida for the past eight years.

Why should our clients choose you?

We have the experience and expertise to handle debt collection effectively with professionalism. We pride ourselves in reporting to our clients the creditors with frequent updates so that they know the status of any given claim at any time. We also have the connections in the United States and worldwide through our attorney network dealing only with attorneys that specialize in handling debt collection matters. Lastly, we have the knowledge and experienced to handle large dollar claims through negotiated commission rate structures. We have been in business since 1972 and specialize in foreign debt collection matters as well.

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Who is seeking to recover the debt?

An individual

What is the amount owed?

130000

How long has this amount been unpaid for?

Longer than 12 months

Do you already have a court judgement for this debt?

Yes

Which of the following does the debt relate to?

Loan not repaid, Accident

Do you have any additional details

I have Students loans and a Judgement on my license. After pulling credit report grand total in debt is about 130k

Who is seeking to recover the debt?

A business

What is the amount owed?

Receivables of $120K

How long has this amount been unpaid for?

1-2 years

Do you already have a court judgement for this debt?

No - But I don't need help to obtain one

Which of the following does the debt relate to?

Unpaid invoice(s)

Do you have any additional details

Unpaid tuition

Who is seeking to recover the debt?

An individual

What is the amount owed?

More than $10k

How long has this amount been unpaid for?

Longer than 12 months

Do you already have a court judgement for this debt?

Yes

Which of the following does the debt relate to?

Property sale

Do you have any additional details

Professional fraudster. Has a marketing booth at local mall. Has not changed his DL address since 2012. Court will not allow a Order for disclosure to continue because the mail gets returned to court. Found no law against not changing his address, can be ticketed but no law. He has active biz website and social media platforms.

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Reviews

4.15/5.00

based on 661 reviews

The average rating for Bark Debt Collectors is 4.15, based on 661 reviews.

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