Helpful skip tracing techniques you can use right away. At C2C, it’s our aim to help businesses more effectively manage in-house collections. When it comes to skiptracing techniques, we have strategies that you may find helpful when launching your own … Read More »
Proper interpretation and response to your customer’s actions will help you succeed in your debt collection efforts. Anticipating your client’s actions is one great way to stay a step ahead of your delinquent accounts. With a little forward thinking, you … Read More »
“It pains me to say this, but I may be getting too mature for details.” – Jerry Seinfeld I can’t even recall what I had for lunch – so how can I expect a debtor to remember a deal we … Read More »
Business contracts are always the subject of much litigation. It seems that there is no such thing as a “bullet proof” contract or a contract which just can’t be interpreted more than one way. So, when is this a problem? … Read More »
Managing your accounts receivables in-house is the best way to maximize your profitability. The big challenge is managing them effectively! C2C’s Profit Maximizer is the software you need for the job. And with our up-coming enhancements, it’ll be better than … Read More »