Mon.Jan 24, 2022

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FTC Says D&B Engaged in Deceptive and Unfair Practices

Collection Industry News

If the reinvestigation finds the disputed information to be inaccurate, or if it cannot verify payment experience information, D&B must delete the information and must also ensure that it is not readded to the report at a later date. Moorari combines deep in-house and law firm experience to deliver practical, business-minded legal advice.

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CFPB Filed A Judgment Against An Illinois-based Payment Processor

Collection Industry News

Moorari combines deep in-house and law firm experience to deliver practical, business-minded legal advice. Moorari Shah is a partner in the Finance and Bankruptcy Practice Group in the firm’s Los Angeles and San Francisco offices. Areas of Practice.

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Taking the hassle out of apprenticeships and for the credit and collections sector

CSA

Our years of experience as both a trade association and training provider, and our highly skilled dedicated learning & development team, are here to help take the administrative and delivery burden away so that employers can reap the full benefits with the least possible up-front investment. In comparison to many other routes to ?future

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9 Steps to Improve Contact Data Quality in Debt Collection

Fico Collections

For a reasonable customer experience, the date of the last validation should be stored, and the next confirmation should be triggered based on that date. This can be achieved through pop-ups on the customer portal or mobile app or as part of the call script during customer service contacts. Process Contact Changes.

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How to Attract Multiple Generations to Open New Accounts and Apply for Loans

The experiences of every generation are characterized by their behaviors involving finances. Understanding these attitudes and using them to inform marketing messages enables community banks, regional banks and credit unions to better serve their customers.

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Take the Stress Out of Searching for Collection Agency Names

Taurus Collect

The conversation can get heated, customer relations can be forever damaged, and your client’s bad experience could motivate them to take their business elsewhere. Business owners who have reached a point of desperation can often let their emotions rule the negotiations when requesting settlement for outstanding invoices.

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How Collection Agencies Minimize Effort and Maximize Results with the Right Software

Experience unparalleled customer support with BEAM. When you call, we're ready to provide the best assistance possible, ensuring your experience with us is seamless. Our dedicated team guarantees industry-leading support. Why Choose BEAM: Automate collection goals and adapt to evolving demands effortlessly.

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You Put in a Full Work Week. Shouldn’t Your Collections Software Do the Same?

Click here to download the full webinar demo and learn how MeridianLink® Collect can streamline the staff—and borrower—experience. Here are four ways MeridianLink Collect can support your team: Omnichannel communications Compliance rules & checklists Workflows & queues One interface with supporting integrations And that’s just the start.