Reviewing your client accounts may help you reduce your risk Your credit policy is the guideline you follow when making decisions about granting credit, reviewing accounts, collecting payments and payment terms. Did you know that reviewing your accounts on a … Read More »
C2C Resources knows … Account Statements do more than just summarize A pro-active strategy is a smart strategy. And routine Account Statements fit that bill! Sending monthly Account Statements is one way to help keep the money flowing steadily through … Read More »
Handling a sob story – What to do when life trumps policy There are 2 kinds of sob-story customers: The first is the chronic boo-hooer who comes to you time and again about why she can’t stick with your payment … Read More »
There IS a right time to stop talking to the debtor! When your customer receives that first demand letter from your commercial debt collection agency, they may pick up the phone to talk with you. Maybe they want to strike … Read More »
The debt Collector working your account will be far more likely to collect monies owed to you if you have plenty of documentation. Think of each of your accounts like a story. Like any good story, we have a rosy … Read More »