
Professional Debt Collection Services for Law Firms
Unpaid invoices cost law firms millions each year, disrupting cash flow and limiting growth. Our bookkeepers offer specialized debt collection services designed to save you time and recover more of what you’ve earned.

Trusted by 1000+ Fast-Growing Law Firms
Transparency & Compliance
Every collection action our bookkeepers take follows FDCPA guidelines and state regulations.
Served Over 1000+ Firms
We've helped legal professionals across all practice areas recover outstanding balances.
Fast Collections
Our specialists employ strategic, timely approaches to speed up the debt recovery process.
How We Can Help
Access specialists who understand the delicate balance between collecting what’s owed and preserving client relationships.
Pre-Collection
Our specialists send reminders, make courtesy calls, and set up payment plans to encourage early resolution before collection procedures begin.
First-Party Collections
Acting under your firm’s name, our specialists handle communications professionally to maintain client trust and your reputation.
Third-Party Collections
For serious or aged debts accounts, our certified collection specialists step in as an authorized third party.
Dispute Management
If a client disputes a balance, we act as a neutral intermediary to ensure the credibility of your firm always remains intact.
Skip Tracing
Our specialists locate unreachable clients through advanced skip tracing using public records, proprietary databases, and investigative methods.
Custom Reporting
Receive real-time personalized reports showing collection status, aging reports, recovery rates, and projected cash flow improvements.
What You Get
Stronger Cashflow
Firms working with us see up to a 40% profitability boost, thanks to faster collections and reduced write-offs.
Scalability & Flexibility
Build a flexible team where you can choose full-time or project based staff with month-to-month contracts.
Improve Client Experience
We use respectful, professional communication to debt collection that helps preserve your client relationships.
Identify Potential Risks
Our predictive analytics flag high-risk accounts early, helping you adjust payment terms or retainer requirements.
Certified Professionals
All of our collection specialists are certified and receive training in legal industry protocols and ethical standards.
Save Money
Outsource your collections and cut costs by avoiding expenses like office space, employee benefits, and training.
Proficient in the Accounting Tools You Use
In-House vs. Virtual Bookkeeper
Our virtual bookkeepers start at just $14/hour, offering a cost-effective way for debt collection without hiring additional in-house staff.
Feature
Hourly Rate
Commitments
Hidden Fees
Quality
Dedicated
Virtual Bookkeeper
- $14 per hour
- No
- Transparent
- High
- Always
Feature
Hourly Rate
Commitments
Hidden Fees
Quality
Dedicated
In-house Bookkeeper
- $25+ per hour
- Requires contracts
- Extra costs
- Low - High
- Sometimes
Process
How It Works



Testimonials
Hear from our clients
Learn more about our clients' bookkeeping and accounting journeys to see how we've transformed the way they operate.
What Our Bookkeeping Assistant Do for Your Firm

FAQs
Frequently Asked Questions
What is debt collection?
Debt collection is the process an agency or company undertakes to recover payments owed by individuals or businesses, typically involving recovery through communication and negotiation of unpaid fees to collect it from clients who have received goods or services but haven't fulfilled their payment obligations.
What is the process of debt collection?
The collection process typically follows these steps:
- Verification of the debt
- Initial contact through reminder
- Sending a letter before action
- Establishing communication with the debtor
- Negotiating payment terms
- Hiring a debt collection agency
- Escalating to legal proceedings
Do I need a lawyer for debt collection?
Not necessarily. Many debts can be collected through agencies or virtual staff. It's often more cost-effective to engage collection services like Bookkeeper.law. We bring expertise in collections while freeing your attorneys to focus on billable work.
How to hire a debt collector?
Hiring a debt collection specialist involve:
- Assessing whether you need a debt collector
- Researching reputable agencies
- Evaluating their track record and credentials
- Asking the right questions about their services
- Requesting proposals and quotes
- Scheduling interviews with top candidates
- Reviewing and negotiating the service contract
- Monitoring their performance
The traditional approach can be tedious and time-consuming. But with Bookkeeper.law, it's simple. Schedule a free consultation, and we’ll match you with a certified collection specialist who can quickly integrate into your workflow and operations—no long-term contracts, no hassle.
What can a debt collector do?
Professional debt collectors working for law firms can:
- Contact debtors via phone, email, mail, and text
- Negotiate payment plans and settlements
- Send professional reminders
- Locate hard-to-find debtors
- Report delinquent accounts
- Prepare documentation for potential legal action
- Provide detailed accounting of all collection efforts
- Ensure compliance with all relevant regulations
What’s the difference between a legal debt collector and a general debt collector?
At Bookkeeper.law, we understand the challenges law firms face with accounts receivable. Unlike general debt collectors, our team is trained in legal billing, trust account rules, and attorney-client ethics. They stay updated on industry regulations and develop personalized collection strategies to your practice area, clients, and billing structure.
How do you maintain client relationships during collections?
Our collectors are trained in conflict resolution and negotiation techniques, using a relationship-focused approach that emphasizes communication and understanding of client circumstances. Many firms report that our diplomatic approach has actually strengthened certain client relationships by resolving financial misunderstandings.








