A collection of stories of our experience in debt collection for Banks, financial institutions and businesses, and Credit Repair to manage your debt and hence finance well always!
Letter of demands this is formally known as a debt collection letter. It is a letter that demands the debtor for the settlement of outstanding dues.
For running a successful business, the business owners must establish and maintain a significant Accounts Receivable (AR) management strategy.
In today’s world, most business to business transaction run on a credit basis largely than on a cash basis, and people do not make instant payments after they place an order.
We are going to talk about what exactly is credit or CIBIL score and why is it so important.
Credit score plays a significant role in processing and approving an application for a loan/credit card. A lower score can negatively impact your application and
As a b2b debt collector, dealing with negativity means trying to find support and equilibrium wherever possible.
As we all know, the Reserve Bank of India (RBI) allowed all financial institutions to grant a three-month moratorium on all term loans due to the outbreak of COVID-19 and the subsequent lockdown.
In most companies, debt collection is an unfortunate reality. If buyers are eventually unable to pay for their purchase, the effect of those missed dollars can be significant
Collecting past-debts is necessary in any b2b business, but most of the b2b businesses facing this as a common challenge due to non-payment of customers.
One of the biggest myths associated with High CIBIL Score is – Approval of loans or credit cards instantly. But, for sometimes even though you’re having a high credit score
While running a business, collecting the past due payments from your business customers can be one of the most daunting aspects.
It is no more difficult to bounce back from bad credit if you are keen to follow the right steps to set up yourself for financial success by paying off left debt.
