Skip to content

C2C Resources Commercial Debt Collection Agency

  • C2C Resources
  • About
  • Free eBook Downloads
    • Credit and Collection Handbook
    • How To Extend Business Credit
    • Guide To Collection Letters
    • C2C E-Book Series
  • Visit our Website
  • Contact Us

Category Archives: Commercial Debt Collection Tips

Useful helps for how to collect commercial debts.

Hiring In The Credit Department? Ask These Questions

11 Jan

What are your standard, go-to questions when questioning a credit candidate? Like so many key positions in a company, the role of Credit Professional can be a challenging one to fill. People don’t always measure up to the picture their … Read More »

Commercial Debt Collection Tips analyze cash flow, credit manager, credit professional, hiring a credit manager, think like a credit manager Leave a comment

Trouble Ahead: 20 Things Your Sales Team Should Report

29 Dec

As the credit professional, it’s your job to spot trouble on the horizon. And the earlier the better! An occasional off-schedule payment from an otherwise dependable customer can signal trouble, but it’s not always a sure sign. There could be … Read More »

Commercial Debt Collection Tips customer, sales team, small business, trouble, warning signs Leave a comment

Don’t Block Communication With These Mistakes

19 Oct

  Effective communication is an ancient challenge. Relationships of all kinds meet their end over faulty attempts at verbal connection. Most of us respond to failed communication with blame shifting: If a relationship fails, someone else must have lead to … Read More »

Commercial Debt Collection Tips business communication, business practices Leave a comment

7 Strategies Successful Collectors Use

5 Oct

To find success as a commercial debt collector, one must master two things: the data & details of each case AND his or her own personality in customer interactions. When it comes to the data & details, every commercial collector … Read More »

Commercial Debt Collection Tips collector, commercial collections, making collection calls, profit maximizer Leave a comment

Customer Proposed A Payout Plan? Here’s What to Ask

22 Jun

Accepting a proposal for a payout plan from a delinquent customer can be dicey business. As a credit professional, you know the devil is in the details. So before you sign on any dotted line, ask the following questions: What’s … Read More »

Commercial Debt Collection Tips credit, line of credit, payment plan Leave a comment

Posts navigation

← 1 2 3 4 … 20 →
https://www.youtube.com/watch?v=gIHhojeYyUc

Categories

  • Business Practices
  • Collection Calls and Letters for Commercial Debt Collections
  • Commercial Debt Collection Tips
  • Credit & Collection News
  • Credit Professionals
  • Extending Credit
  • In House Commercial Debt Collection Procedures
  • International Business
  • Merchant Services
  • Welcome

Subscribe to Receive Notification of New Commercial Debt Collection Posts


 

Follow Us to Learn Commercial Debt Collection Tips and Strategies

Learn Commercial Debt Collection Tips and Strategies
Follow Us on FacebookFollow Us on Google+Follow Us on TwitterFollow Us on LinkedInFollow Us on Visit our Commercial Collection Agency WebsiteFollow Us on E-mail

Subscribe to our Blog


 

Follow Us!

Follow Us on FacebookFollow Us on Google+Follow Us on TwitterFollow Us on LinkedInFollow Us on E-mail

Recent Posts by C2C Resources

  • 3 Ways to Spend Extra Time During the Shutdown
  • Something to Consider with Payroll Protection Loans
  • Managing Account Receivables during Coronavirus
  • How To Hire the Right Person
  • Final Demand Letter Templates

Follow C2C Resources on Twitter

Tweets by @C2CResources
© 2023 C2C Resources Commercial Debt Collection Agency
Powered by WordPress / Theme by Design Lab