10 Best Practices for More Effective Collections Calls

By |2019-03-27T13:40:40-04:00March 27th, 2019|Categories: Compliance, Debt Recovery & Collections|Tags: , , |

The success of your debt collection efforts can often be correlated to the effectiveness of your phone work. While following [...]

5 Characteristics of Top Credit Collection Services

By |2019-01-30T14:12:01-05:00January 30th, 2019|Categories: Compliance, Data Security, Debt Recovery & Collections|Tags: , , , |

What should you look for in a credit collection services firm? There are many choices for credit collection services. Small [...]

Best Practices for Debt Collection Letters: What Your Business Should Know

By |2018-12-19T14:27:45-05:00December 19th, 2018|Categories: Compliance, Debt Recovery & Collections|Tags: , , |

Debt collection letters are actually very effective if done properly.  We believe that the debt collection letter is a very [...]

Top Dos and Don’ts Related to Debt Collection Letters

By |2019-01-22T10:46:03-05:00July 5th, 2018|Categories: Compliance, Debt Recovery & Collections|Tags: , , |

Letter writing is an important part of the debt collections process, however, there are extensive laws that govern how it [...]

Respecting Consumer Rights While Collecting Receivables

By |2019-08-22T10:45:38-04:00September 27th, 2017|Categories: Compliance, Debt Recovery & Collections|Tags: , |

When collecting receivables, you must respect consumer rights. Otherwise, you risk alienating otherwise good customers or even risking a report [...]