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...
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...
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...
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...
At Commercial Collectors we specialize in the recovery of past-due debts for businesses and organizations. Once you place an account with us it will go through a systematic process that maximizes recovery. We have a free demand process that utilizes a pre-collection...
When it comes to collecting on delinquent commercial accounts, businesses have several choices of commercial collection agencies. When choosing a commercial collection agency, you should consider these five key questions: Are They Certified? Certification from the...
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