Qualco
OCTOBER 25, 2023
These advancements, combined with user-friendly digital platforms, can transform the entire credit industry, making it more efficient, transparent and tailored to individual client needs. Open Banking fundamentally transforms financial services by unlocking new insights into customers' lives.
CICM
AUGUST 14, 2023
To celebrate, here are 13 Best Practices in Credit Management and Collections. Have a Credit Policy Emphasise the importance your business places on managing financial risk by setting out your policies and procedures in a Credit Policy , which is made available to all staff.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.
Taurus Collect
APRIL 9, 2024
This introductory guide aims to explore the mechanics of No Cure No Pay debt collection and its potential to revolutionise financial management strategies for businesses across the UK. The Collection Conundrum: Details and Challenges Understanding collections goes beyond a simple “payment is due” notification.
On Guard
JUNE 12, 2020
The software is used by debt collection agencies, financial restructuring and recovery departments, debt collection lawyers, banks, insurers, energy companies and lease companies in particular to effectively and efficiently manage their portfolio. The post Factsheet | collection appeared first on Onguard.
Credit Management Company
JULY 14, 2021
Everyone in the debt collection industry is familiar with the Fair Debt Collections Practices Act (FDCPA). Reputable collections agencies willingly follow these rules and treat patients with compassion and respect. The CFPB never said it wanted to stop collections agencies from performing their jobs.
UK debt collections
NOVEMBER 3, 2021
In the Technology sector, exactly half spend half of their time or more on business debt collection. It was also a similar scenario in Banking and Finance as 48% spent more than half of their time chasing late payments. A reduced percentage of 60% spent less than 50% of their time on overdue invoices.
Better Credit Blog
APRIL 5, 2022
The first step, if you have paid the full collection account, settlement, or have been making regular on-time payments, is to mail the collection agency a “ goodwill letter ” that explains your situation. Ask the Collection Agency to Validate the Debt. Anything else that appears to be inaccurate.
Expert insights. Personalized for you.
85 
Let's personalize your content