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Breaking BAD | A day in the life of an Onguard Collections Agent

On Guard

A day in the life of an Onguard Collections Agent. According to the CICM, the most important report for any credit manager is the Aged Debt report. Onguard Credit Manager is the most intuitive and easy-to-use cash collection tool on the market. Breaking BAD | Big Aged Debt.

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Finding A Collection Agency: Part 3 - Things to Consider

Credit Management Company

One way is to hire collection agencies. Finding the best collection agency partner is a reliable way to get the money your business needs. With effective collection agents, you can get paid faster and increased legal protection. Visit our website to learn more about the technology used at Credit Management Company.

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Risk & Reward: A Collection Agent’s Point of View

The Kaplan Group

Our larger clients, and those with professional credit management staff, tend to litigate when the ROI looks promising. They understand that debt collection litigation is just another business investment opportunity, and they should proceed whenever it meets their standard investment criteria.

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6 Quick Steps to Increase Cash Flow and Reduce Debt

Debt Recoveries

Charge interest and a recovery fee and make sure this is made clear on your credit application forms and on each invoice. Get your collection agent to conduct a credit report on potential clients. Get them to fill in a credit application form (I can give you some templates).

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The Economic Impacts of the Debt Collection Industry

Credit Management Company

Collection efforts are not a zero sum game. A successful collection can benefit both the agency and the individual or family getting out of debt. Investing in the community is in everyone's best interests. Debt Relief.

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Debt Collection Email Templates To Help You Collect Debts Faster

Debt Recoveries

This matter may also be outsourced to our credit management agent, Debt Recoveries Australia and ADC Legal. This action may result in your loss of credit rating and/or court action against you. You may also be responsible for any recovery and/or legal fees incurred by us during this process. or call 1300 799 511.

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Managing Cash Flow During Covid

Debt Recoveries

Discuss this weekly with your bookkeeper, credit manager or accountant. Get your collection agent to conduct a credit report on potential clients. Get them to fill in a credit application form. Keep abreast of you current cash flow state of affairs. Customers .

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