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Category Archives: In House Commercial Debt Collection Procedures

Help for collecting Commercial Debt In-House including debt collection phone calls, collection letters and commercial debt collection procedures.

Recommended Collections Timeline

13 Sep

Our best advice for timely collections is this: Create an accounts receivable policy and stick with it. In creating that policy, the most important thing to do is schedule a series of letters and phone calls that build upon one … Read More »

In House Commercial Debt Collection Procedures accounts receivable policy, collection calls, collection letters, credit terms, debt recovery, past due accounts Leave a comment

In-House Collection Policy Overview

6 Jun

ALBERT EINSTEIN: “The definition of insanity is doing the same thing over and over again, and expecting different results.” Despite best efforts in evaluating when to extend credit and for how much, some customers will still become delinquent. The easiest … Read More »

In House Commercial Debt Collection Procedures accounts receivable, C2C Resources

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