What is SOC 2 Compliance? A Complete Guide for Businesses
When you hand over customer data to a third-party vendor, whether for collections, payment processing, or customer management, how do you know their systems are truly secure? One data breach could cost your business millions in fines, legal fees, and destroy customer...
Multichannel vs. Omnichannel: Failed Payment Recovery Works Best with Which?
When a customer’s payment fails, how you reach out to them can make the difference between recovering that revenue and losing a valuable relationship. Should you contact them via email, text, phone call, or all three? More importantly, should these channels work...
How Skip Tracing Enhances Debt Collection for Businesses
You can’t collect from customers you can’t find. When debtors change addresses, phone numbers, or simply go silent, traditional collection methods hit a dead end. Your recovery rates plummet while outstanding debts accumulate on your books. Skip tracing...
Seasonal A/R Collection Challenges: How Industry Cycles Impact Payment Recovery
Accounts receivable do not follow a straight line throughout the year. Just when you have optimized your collection strategy for one season, another arrives with entirely different challenges. Healthcare providers face deductible resets in January. Gyms see membership...
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