About

The law firm Neeman, Zaken & Co. was established in 2004 and today has over 50 employees.

The firm's staff is made of skilled and highly experienced lawyers and specialists, an execution department, an information analysis and risk assessment department, an accounting department, a telephone collection department, a commercial litigation, and insolvency department.

The firm has been active for many years in the field of debt enforcement and insolvency, the firm engages in a wide range of activities, with extensive specialization in commercial law, banking, non-bank financing, insolvency and bankruptcy laws, and debt enforcement.

The firm's staff has an extensive experience in its field and is prominent in collection outcomes for the firm's clients, which name some of the largest and leading telecommunications companies in the economy; international telecommunications operators, Internet, landline, insurance companies, credit card issuing companies, leasing and rental companies, and debt guarantee companies. The firm's clients are provided with services by a dedicated and focused team that matches the client's needs and the nature of their activity.

The purpose of establishing these dedicated teams is to provide an excellent and efficient service to the client while placing emphasis on a deep understanding of the client's needs and maximizing the ability to act on his behalf. The structure of the office allows for the admission of a client of any size and the establishment of a separate department for him immediately. In practice, this allows each client to benefit from the firm's ability and experience on the one hand, and to receive personal and direct treatment on the other.

In addition to the standard collection procedure, the office operates a telephone collection center, which enables cases to be settled through negotiation, while significantly saving on client's expenses. This department operates six days a week, morning to evening. This system allows for efficient and quick termination of the case while requiring minimal expenses from the client. The telephone collection center is a significant point of strength in our office and its operation is a significant advantage and an effective collection tool in today's competitive market.

As part of the telephone collection center activity, our office often helps its clients retain the debtor as a future client. The work of preservation is done when, during the payment of the debt, we allow the oblige to also arrange the new means of payment for the purpose of continuing the contract with the customer.

In view of our firm's focus on areas related to safeguarding the creditor's interest and ensuring repayment of his debts, our firm acts as a close consultant accompanying the client's day-to-day activities, including and in particular credit risk management activities, drawing up financing agreements and debt repayment arrangements, registration and realization of collateral and an ongoing diagnosis of the client’s scope of exposure to credit clients, assessing the level of credit risk, making necessary adjustments and preparing for a legal attack if needed, including and in particular in the case of one party.

Our office believes that time is a critical element that directly affects the effectiveness of the collection procedures. As part of the collection activity in our office, maximum importance is given to the component of response time and the essence of the action taken.

Upon deciding to pursue a legal procedure and active involvement, an up-to-date snapshot is formed regarding the nature of the debt and the characteristics of the debtor and the debt. A tactical decision is made accordingly, regarding the manner in which the required procedures are implemented. Decisions about the method of treatment are always in accordance with the client and his approval. The process is brought to fruition including and in particular through the exercise of temporary remedies on a one-party basis in order to prevent the smuggling of assets and rights and increase the chances of enforcing the charge in any old case.

The collection process is entirely transparent to the customer through a media interface and presents an up-to-date picture on an ongoing basis.

Adv. Neeman served as an attorney in the legal advisory system at Israel Discount Bank Ltd., and within it he provided legal advice to the bank's collection department. He was then appointed a member of the collection department’s management. Adv. Neeman has been managing various collection procedures for about fifteen years, from execution procedures to asset seizures, freezes of proceedings, creditor arrangements, liquidations, and bankruptcies in his capacity as a special administrator and as a trustee on behalf of the court. The trustee attorney has extensive experience in the field of debt enforcement and insolvency.

Adv. Keren Zaken specializes in the field of debt collection and enforcement. Adv. Zaken has specific expertise in debt portfolio management using enforcement and promissory note laws. Adv. Zaken manages the telephone collection center as a whole and the field of execution. Adv. Zaken manages hundreds of thousands of debt files, lawsuits, and bills that are managed in the court as well as in the execution bureaus.

The firm's extensive experience enables the adoption of work processes to the field, and as a direct result, there is a constant improvement in the collection of unsettled debts and work efficiency which leads to full optimization of the processes versus results.

The firm provides a full, professional, humane, and committed response to its clients. The satisfaction of the firm's clients indicates that the firm is an address for every creditor interested in managing their debts in a professional, responsible, and thorough manner.

Neeman, Zaken, Co. Law Firm.