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    HF Holdings

    2.1 (22 reviews)
    Closed 8:30 am - 5:00 pm

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    Services - HF Holdings

    Business loan

    Debt management

    HF Holdings Photos

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    7 years ago

    Got the job done quickly and efficiently! Highly recommend HF Holdings to get back was is rightfully owed to you and your business

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    6 months ago

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    3 years ago

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    5 years ago

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    3 years ago

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    4 years ago

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    6 years ago

    Business owner information

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    Basil H.

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    6 years ago

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    8 years ago

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    8 years ago

    HF holdings and collections is a great place! Gets the job done quick and right. Highly recommend!

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    7 years ago

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    Ask the Community - HF Holdings

    Accounts Receivable - No Recovery No Fee Debt Collections

    Accounts Receivable

    (70 reviews)

    South John Young, Horizons West / West Orlando

    Quickly collected a bad debt. Good service. Easy to communicate with…read more Freddie was cordial and helpful.

    Excellent communication. Not too much or too little- just right…read more Highly recommend them for their professionalism, follow up calls, explanation of process, and especially willingness to help me without up front fees and no unexpected bills because they only get paid if they are able to collect. Context: I am a woman with no previous knowledge of court processes or filing for collections (to affect a debtors credit) if they fail to pay what the court already granted me in my case. I was dealing with a person who lied to the court about me, abused court processes when he retaliated with a frivolous claim against me with no evidence to back up his claim. When I first contacted Accounts Receivable, I was stressed because the debtor in my civil court case was refusing to pay me, refusing to communicate with me, and I was in the process of wage garnishment with the court. I was not sure I wanted services at that time, so I told Maria to call back after I saw the answer from the debtor to the court, aprox. a few weeks later. Court processes require specific procedures to be followed in order to collect a debt. I had no prior experience with said procedures. I received a return call from Accounts Receivable at the time I had suggested. At first, I did not remember the name "Accounts Receivable" and thought that sounded like a department name and not a company name, but I did remember speaking with Maria. I did some research to ensure this was a legitimate company and felt satisfied by what I found online. I was even more stressed at that time because the debtor told the court in his "interrogatories" (court document required for the debtor to disclose bank and employment info to the court in order for the court to establish wage garnishment to ensure I collect the debt) that he could not afford to pay. In his vexatious litigations statement, the debtor made all manner of false claims against me; he stated he was a single father with no bank and no job, when a month earlier he stated to the judge in court that his wife (not "ex-wife") wanted him to sell me the broken property he sold me. It is incredulous to think any judge in America would grant someone full custody in a divorce if he had no bank account and no job. He claimed he was communicating with me and making payments, told the court I had sent people pretending to be collections agents to his home, called and messaged him to the point of vexation. He filed a frivolous lawsuit against me for harassment even though the only contact I had with him was to send 3 letters by USPS in attempt to collect the debt (because the court documents state the first thing I must do is communicate the debt to the debtor in writing). All of this showed me the debtor was intentionally not going to pay, so I decided to hire Accounts Receivable because I had no other recourse for collecting payment, and I did not want the debtor to get away with what he had done. This was a small claims case for under $500, but Accounts Receivable still agreed to help, so I agreed to their fee because it was better than getting nothing. I had every reason to believe I would get nothing if I did not hire someone to collect on my behalf. Accounts Receivable spent over a month or longer trying to collect the debt. Unsurprisingly, the debtor claimed that they were trying to scam him and refused to pay. This was not unexpected when they called to tell me their attempts had failed, but they did offer additional recourse, even though they would not be paid unless they were able to collect. This suggests they were willing to go above and beyond. They could have simply said, it is not enough money to be worth more effort extended without pay, but that is not what they did. Freddie, the case manager, offered to file an official form after the time frame the court allows, which would report failure to collect so it would appear on the debtor's credit for 7 years. I agreed to this, as by now I knew I would never see the money, but wanted the debter to suffer the consequences of his actions. What I want you to know if you are considering working with Accounts Receivable is that the work this company does is worth the value they provide. It is worth the peace of mind to know someone else is on it, so you can get back to living your life. They are worth it. Your peace is worth it. It is a shame we have to seek out people to fight for us, but at the end of the day, it is worth more than the money just to know there are good people like Freddie and his team doing this work for me so I can just rest and not try to do everything myself. Thank you so much for your help.

    HF Holdings - debtrelief - Updated August 2026

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