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...
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...
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...
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...
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