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Identity theft is one of the fastest growing criminal activities across the world. Despite all of the efforts to generate awareness, more people are finding themselves to be victims every single day. Many victims don’t even know that they are victims until they receive an account past due notice. Target made national news this [...]
Your credit report is one of the biggest assets that your creditors have at their disposal in the event that your account becomes delinquent or reaches collection status. In order to motivate debtors to make payments, many creditors will list overdue debts and collection accounts on the debtors’ credit reports. While many debtors are not [...]
Managing outstanding and unpaid debts is one of the most frustrating aspects of running a small business. Instead of devoting your time to acquiring new business or pleasing customers that are current with their accounts, you are forced to turn your attention to delinquent accounts that you already delivered your product or services to. [...]
Text messaging has exploded over the past decade to the point where it is now the preferred method of communication for many Americans. Following its adaptation by millions of consumers, many businesses have been exploring the text message market as a way to maintain a relationship with customers through this preferred method of communication. [...]
The process of collecting outstanding debts can be both frustrating and time consuming. Between making collection calls, sending debt collection letters, filing legal paperwork, and implementing some method of keeping track of each outstanding account, debt collection can quickly become a full-time job. The problem is that many small business owners simply don’t have the [...]
One of the easiest ways to exponentially increase the difficulty of a debt collection scenario is to introduce the international element. Debt collection can be a complicated process when you are dealing with a debtor who lives in the same community as you. When there are multiple countries and oceans dividing you from the [...]
While many businesses that specialize in the area of extending credit to their customers have plenty of experience with the collections process, individuals that are suddenly forced into collection scenarios are not usually as prepared. Collection situations that arise between two private parties are often the result of a failure to pay on a [...]
Collecting outstanding debts can be incredibly frustrating for professional debt collectors. It can be even worse for business owners who have far more important things on their plates than debt collection. The process of making collection calls and sending collection letters can really wear down even the most positive person. International issues like attempting [...]
No matter what type of business you operate, you are almost certainly bombarded with more pressing issues than debt collection on a daily basis. One of the best ways to handle an overwhelming amount of responsibility is to delegate other people to handle some of it for you. The key to successful delegation in [...]
The collection letter is a standard practice in the debt collection industry. Sending out well written, professional letters informing debtors of their balances and due dates is a part of every productive debt collection strategy. Those letters are also the go-to for evidence should you be force to take your debtor to court. By [...]
