Commercial Collectors Blog
Credit manager resources and industry trends
Blog Posts
From Delinquent Debts to Dollar Signs: A Quick Guide to Working with a Commercial Collection Agency
When it comes to the complex and often challenging process of debt recovery, commercial collection agencies can be an invaluable asset. They bring industry-specific expertise, proven recovery strategies, and a dedicated focus that can significantly improve your...
No Debts Left Behind: How Your Business Can Thrive with the Help of a Commercial Collection Agency
When running a business, one of the most challenging aspects you may face is unpaid debts. These overdue accounts can cripple your cash flow and hamper growth, posing a significant risk to your company's financial health. This is where commercial collection agencies...
Understanding Business Bankruptcy and Its Effect on Debt Collection
Bankruptcy is a legal process that allows businesses to discharge or restructure their debts. For those struggling with unmanageable debt, bankruptcy can offer a fresh start and relief from the burden of overwhelming financial obligations. However, bankruptcy can also...
7 Tips for Communication with Your Client While in Collections
It can be difficult for both parties when your clients need to catch up on their payments. As a collections agent, it's essential to communicate effectively with your clients to find a solution that works for everyone. Guidelines for communication with your clients...
Advantages of Having a Structured Internal Collections Process
An internal collections process is an important aspect of any business that extends credit or provides goods and services on payment terms. It involves the systematic management of accounts receivable from the time an invoice is issued until it is paid in full. In...
Legal Considerations for Debt Collection and How to Stay Compliant
Debt collection can be tricky, as it involves recovering money owed to you while staying within the bounds of the law. Failing to comply with legal regulations can result in hefty fines and legal action, harming your business. In this blog post, we'll look at the...
Why Choose CCI?
At Commercial Collectors Inc., we work for you and in your best interests. We care about our clients, and our priority is to treat them with respect. With 15+ years of experience, our collectors know the ins and outs of the job and will get you paid faster. Reasons...
Commercial Collectors Inc.: Overview of our Services
Since 1961, CCI has been providing collections services nationwide. We are passionate about saving our clients time and money by collecting more than 90% of our client’s outstanding A/R before sending the account to our attorneys. In this blog, we will go over CCI's...
How to Resolve Disputed Invoices
If your business is experiencing short paid invoices, you're not alone. A recent study by The Accounts Payable Network found that almost half of businesses have had to deal with this issue in the past year. Deductions and short paid invoices can be a huge headache for...
Pre-Collection Letter Service Process and Benefits
A pre-collection letter service is a process by which collection agencies send demand letters to delinquent customers to collect on past due accounts. The benefits of using this service include improved cash flow, reduced bad debt expenses, and creating the potential...
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