CICM

FEBRUARY 27, 2023

One of the key obstacles when keeping on top of a debtors ledger is that often, business owners are afraid of damaging long-term customer relationships. Getting the timing right is also an important factor to consider. What approach can you take to keep on top of debtor ledgers? or call +44 20 7465 1919.

Credit Management 40

Credit Management Debtor Creditors Debt collector 40

Debt Recoveries

JULY 24, 2022

Dealing with non-paying customers can be extremely frustrating, as any credit manager knows. While customers will do anything to avoid paying their debts, it is more practical to hire the services of a debt collection expert to persuade debtors to make payments. . disposal to track down evading debtors.

Collections 40

Collections Debt collector Collection Agencies Collections Agency 40

Credit Management Company

OCTOBER 27, 2022

This rule limits how often a collector can contact a debtor while also establishing rules around social media and what information must be included in a voicemail. If your staff is unfamiliar with the process, they’ll need to include the following information in a standard validation notice: Creditor name. Their rights as a consumer.

Debt collector 52

Debt collector Collections Healthcare Credit Management 52

On Guard

DECEMBER 6, 2022

By equipping the receivables team with the right technology, organisations can significantly reduce the number of debtor days and time spent on disputes and customer segmentation. It can reduce the impact on margins and bring credit controllers and sales teams together. Think for example of profiling and customer segmentation.

Accounts Receivables Management 52

Accounts Receivables Management Debtor Collection Agencies Collections Agency 52

CICM

JULY 13, 2021

In this week’s guest blog, the Menzies LLP Creditor Services team discuss the future of the Company Voluntary Arrangement (CVA) as an insolvency process and the impact it can have on different groups of creditors. Conclusion.

Creditors 40

Creditors Trade Credit Management Debtor 40

The McHughes Law Firm

JUNE 22, 2016

It is a prudent credit manager that attempts to obtain personal guarantees from the principals of an incorporated entity to which credit is being extended. Therefore, when drafting a personal guarantee, a creditor should specify that the guarantee is one of payment. Lubitz, Esq., When Should the Guarantee be Obtained?

Commercial Collection 40

Commercial Collection Collections Creditors Credit Management 40

FDCPA Defense

NOVEMBER 11, 2014

Section 1692g of the FDCPA says collectors must provide notice to consumers within five days of the initial communication regarding the debt, stating the amount of the debt, the name of the current creditor, and explaining the consumer’s right to dispute the debt and to obtain verification. Not exactly. See 15 U.S.C. 1692g(a)(1), (2).

Debt collector 40

Debt collector Debtor Creditors Original Creditor 40