When it comes to collecting outstanding invoices, many business owners feel like they are walking on eggshells. They don’t want to come across as too aggressive and scare away potential customers, but they also need to be firm to get the money that is owed to them. In this article,… Read More »How to Effectively Contact Debtors: Friendly Yet Assertive Strategies
Consumers are well-protected when it comes to debt collection. One of the most rigorous rules in their favor is the 7-in-7 rule. This rule states that a creditor must not contact the person who owes them money more than seven times within a 7-day period. Also, they must not contact… Read More »The 7-in-7 Debt Collection Rule: What to Know and Ways Creditors Can Work Around It
When it comes to debt collection, creditors need to be aware of the Fair Debt Collection Practices Act (FDCPA). This is a federal law that protects consumers from abusive and harassing behavior from debt collectors. Debtors will sometimes try to entrap creditors into violating the FDCPA to get them in… Read More »Creditor Entrapment: 5 Signs a Debtor Wants You to Violate the FDCPA
As a business owner, you understand that debt is one of the biggest threats to your success. If customers don’t pay their bills on time, it can quickly put your company in a difficult financial situation. That’s why it’s important to have effective debt recovery techniques in place. In this… Read More »How to Improve Your Debt Recovery Rate
When you are owed money, it can be difficult to let go of that debt. After all, you worked hard for that money and you deserve to be paid back in full. However, there are times when forgiving a debt could be the right thing to do. We are a… Read More »Forgiving Commercial Debts: Should You Ever Do It?
Business-to-business (B2B) collections can be a daunting task. Trying to get payments from other businesses is often harder than trying to get payments from consumers. However, there are tactics that you can use to help boost your B2B collections and make the process a little bit easier. In this blog… Read More »7 Tactics to Help Boost Your B2B Collections
According to a report by the Small Business Administration, over 30% of invoices are paid late. This means that millions of dollars in invoices are overdue each month. Late payments can have a serious impact on businesses, especially small businesses. When an invoice is overdue, it can put a strain… Read More »How to Not Get Paid: 6 Missteps to Avoid When Collecting On a Debt
If your business is owed money by a company that has filed for bankruptcy, you may be wondering what to do next. This can be a difficult situation, but there are steps that you can take to protect your interests. In this blog post, we will discuss what happens when… Read More »What to Do When a Commercial Debtor Goes Bankrupt
If you are in need of debt collection, get in touch with Southwest Recovery Services.
If you would like to learn more about debt collection automation, get in touch with Southwest Recovery Services today.
Phone +1 (866) 558-3328
Email: info@swrecovery.com
Find a location near you.
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