282 Results for ‘handling-dilinquent-customers-legal-action-and-collection-methods’
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Handling Delinquent Customers: Legal Action and Collection Methods
Understand how to take legal action when dealing with delinquent customers to gain a better account receivable status.Many business owners and corporate professionals do not properly address the past due accounts owed...
Addressing and Handling Unique Collection Situations
Gain an understanding of unique collection situations and what can be done to manage them.This topic will discuss how a collection law firm addresses and handles unique collection situations.
Available as OnDemand Course, MP3 Download
CLE credit available
Collection Negotiation Best Practices
Learn how to better negotiate your collection debt while understanding new tactics to help be more successful without wasting time and money. Credit and collections professionals face tough challenges from pesky...
Live Webinar March 3, 2022 1:00pm EST
CLE, CPE credit available
LLC Collection: Piercing the Veil
Avoid common pitfalls that can lead to veil piercing and ensure you enjoy the full benefits of an LLC structure. Many business owners choose the limited liability company structure to insulate themselves from...
Live Webinar March 23, 2022 1:00pm EST
CLE, CPE credit available
Understanding the Legal Issues of Endorsements
Understand the rules and legal issues pertaining to unauthorized and fraudulent endorsements. Unauthorized and fraudulent endorsements are frequently the basis for litigation.
Live Webinar March 15, 2022 1:00pm EST
CLE, CPE credit available
Handling Your Post-Judgment Files
Learn procedures relating to post-judgment files as well as collection of money judgments and steps to take in order to locate assets of a judgment debtor.
Credit and Collection Best Practices and Guidelines
Examine key issues and strategies to succeed and ensure the collection of money owed to your company.Sooner or later some of your customers will have business challenges.
Collection Negotiation Best Practices
Learn how to better negotiate your collection debt, while understanding new tactics to help your company become more successful without wasting time and money.
Tips and Tricks for B2B Debt Collection
Optimize cash flow and working capital for your enterprise by applying the best collection strategy to each customer.Commercial collections are complicated by the variety of your customers' needs.
Commercial Debt Collection Techniques and Compliance
Gain an understanding of the collection process and how to collect on the outstanding amounts owed through judicial and nonjudicial methods.When a commercial business defaults on a loan or other contractual agreement,...
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