SAP Credit Management

AUGUST 9, 2023

The data for the flat file interface analysis is collected with the file interface discovery tool. Additionally, the data collector provides filter capabilities to exclude system files, such as SAP-transport-management-related file accesses. transport system interfaces) are filtered out and not displayed in the results list.

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RMAi Blog

OCTOBER 14, 2024

In This Update Earlier this month, the CFPB issued an Advisory Opinion reminding debt collectors of their obligation to comply with the Fair Debt Collection Practices Act and Reg F’s prohibitions on false, deceptive, or misleading representations in the collection of medical debt (see RMAI’s October 4, 2024 Member Alert ).

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Credit and Collections Law Firms Collector Credit Reporting Agencies 130

SAP Credit Management

SEPTEMBER 5, 2023

Here is a list of countries that have enacted data protection laws: Source: In-Country blog United States : There is no comprehensive federal data protection law in the United States. Singapore : The Personal Data Protection Act (PDPA) governs the collection, use, and disclosure of personal information in Singapore.

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JSP Credit Management

FEBRUARY 3, 2022

As a leader in business to business debt collection services, we’ve been asked to share our insights into the size and scope of the b2b debt collection industry. After the 2008 recession, businesses began to rely less on traditional credit lines and more on factoring and accounts receivables. billion by 2022.

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Debt Collections Collector Credit and Collections Credit Risk 52

RMAi Blog

MAY 12, 2023

Nat’l Credit Sys. , A debt collector unaware of the discharge, allegedly due to a bona fide error, sent several collection letters to the consumer regarding the past-due rent. The consumer filed a lawsuit claiming the debt collector, by seeking payment following the discharge, “violated 15 U.S.C. 21-3131, 2023 U.S.

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Collector Law Firms Credit and Collections Debt Collections 100

Waystar

MARCH 15, 2023

This is the third post in a new Waystar blog series: 7 steps to sharpen your healthcare revenue cycle. Can’t wait for a new blog each week? Rebrand collections To create a successful pre-visit financial clearance process, savvy healthcare organizations are restructuring collections.

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Collector Credit and Collections Bad Debt Deductions 98

Eastern Credit Management Services

FEBRUARY 2, 2024

In the dynamic landscape of debt collection, where regulations evolve, debtor behaviors change, and technology advances, staying ahead of the curve is crucial for success. In this blog post, we’ll explore the significance of these seminars and how they contribute to the success of individuals and organizations in the field.

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Collector Debt Collections Credit and Collections Credit Management 52

RMAi Blog

MARCH 14, 2023

This is a very expansive definition which would include medical debt charged on a credit card, including a bottle of Tylenol purchased from a grocery store. RMAI is strongly opposed to this bill and is working with our Colorado lobbyist and other industry trade associations to get an exemption for credit card debt.

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Collector Law Firms Credit and Collections Debt Collections 100

RMAi Blog

APRIL 12, 2023

The following bills of concern are a sample of the legislation that RMAI is currently engaging on behalf of the industry: California AB 1414 – This bill would exclude consumer credit accounts from the definition of “book account” which would force all litigation through a contract theory for litigation.

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Law Firms Collector Credit and Collections Default 100

JSP Credit Management

JANUARY 10, 2022

This blog below is going to explore that change in more detail, and more specifically how it has affected the commercial debt collection industry. We suspect that some readers of this blog will be reading this thinking that not much has changed in that regard. It was not innovative.

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Debt Collections Collector Credit and Collections Credit Management 52

Eastern Credit Management Services

OCTOBER 3, 2023

When it comes to debt collection, businesses are faced with a critical decision. Should they handle it in-house or outsource it to a professional debt collection agency like Eastern Credit Management Services (ECMS)? Resource Efficiency: Outsourcing debt collection saves your company time, manpower, and resources.

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Debt Collections Third Party Collections Collector Credit and Collections 52

RMAi Blog

JANUARY 13, 2023

Here are some recently introduced bills that might be of interest: New York SB 171 – This bill would create a private right of action against originating creditors and debt collectors for a violation of the Debt Collection Procedures Act. Prof’l Bureau of Collections of Md., 4th 823 (10th Cir. 4th 1236, 1240 (11th Cir.

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Law Firms Collector Credit and Collections Debt Collections 100

SAP Credit Management

DECEMBER 20, 2022

I am a collector of old computers and software and have a passion for these vintage systems. I have a collection of old servers and hardware from SUN, SGI, CRAY, Apple… and I like to tinker with them occasionally so why not? Final thoughts.

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JSP Credit Management

MARCH 16, 2022

Some recent experiences at a couple of those events have inspired us to write this blog. It does not necessarily mean that debt collection and debt factoring are mutually exclusive. So, we think it is no wonder, that others with less of an involvement in the sector get confused between debt collection and debt factoring.

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Debt Collections Credit and Collections Collector Credit Management 52

SAP Credit Management

JULY 26, 2023

This blog compiles all the major feature changes that were introduced between Java 11 to Java 17. The Z Garbage Collector (ZGC) is no longer an experimental feature. Introduction : The goal of OpenJdk organisation is to develop updates for the Java Development Kit (JDK) Project. Now we have stream.toList() method.

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RMAi Blog

DECEMBER 13, 2024

CFPB expressed concern over social media influencers on platforms like TikTok and Instagram spreading misinformation about debt collections. The consumer didnt pay the providers bills, and eventually the provider retained a collection agency which reported the debts to credit reporting agencies. 1692, et seq.

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Credit and Collections Debt Collections Credit Reporting Agencies Collector 130

FICO Blog

JANUARY 18, 2023

Top 5 Debt Collection Posts of 2022: Crisis and Opportunity. As more people enter the collections queue due to rising costs and economic wobbles, our collections experts share their tips for early collections, digital approaches and more. Here are the top five posts from 2022 on debt collection trends. FICO Admin.

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Debt Collections Credit and Collections Collector Transactions 52

JSP Credit Management

JUNE 27, 2022

Some of our more avid readers, will know that we get our inspiration for our blogs from all manner of places. There were times we had to deal with disputes and excuses for not paying, and the first time our mentor tried to explain what a credit note was, well.mind.blown. Back then of course, this was completely necessary.

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Debt Collections Credit and Collections Collector Credit Management 52

The Esker Blog

JANUARY 10, 2023

In the wake of the pandemic, CFOs found themselves with a new batch of supply chain and finance challenges — ones that have made it increasingly difficult to manage processes, collect cash and reach your accounts receivable goals. Historically, the processes within collections, cash application and credit management are highly manual.

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AR Aging Accounts Receivable (AR) Credit and Collections AR Automation 95

SAP Credit Management

DECEMBER 26, 2022

In this blog, I wish to discuss the high-level technical details on ZDO upgrades/updates that can be performed by any basis expert who has completed the learning journey and assessment ADM330. NOTE: This blog must be used to attain high-level knowledge of ZDO upgrades. This blog is targeted to answer the below questions.

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JSP Credit Management

NOVEMBER 15, 2021

Things have been fairly challenging here at JSP Credit Management’s headquarters just lately. An ever-increasing workload has placed some pressure on our ability to meet some of our usual deadlines, such as our weekly blog, for example. Collectors should be given a healthy level of challenge to perform their best.

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Collector Credit and Collections Bad Debt DSO 52

Lendio

NOVEMBER 29, 2022

Before a lender in particular will approve your application for a business loan , you typically need to prove that you and your business are good credit risks. Some borrowers may have trouble satisfying the qualification requirements of traditional commercial lenders—especially startups and small business owners with less-than-perfect credit.

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Credit and Collections Collector Credit Scoring Small Businesses 72

JSP Credit Management

FEBRUARY 10, 2022

Have a quick scan through some of our blogs over the last 10 months or so and you will notice repeated references to the industries we have worked with and in over the years (before JSP Credit Management became a company). The purpose of this blog is to answer that very question. But why do we mention it? To get into it then.

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Collector Debt Collections Credit and Collections Credit Management 52

billtrust

JANUARY 11, 2023

Billtrust Credit. We offer web-based application forms that speed customer onboarding and data-driven recommendations that help credit managers make faster, better decisions. Billtrust Collections. Related blog posts View All. Largest customer marketplace ranks Billtrust Overall Leader in AR software. com marketplace.

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AR Automation Order to Cash Collector Cash Applicator 52

TreviPay

SEPTEMBER 18, 2024

Trade credit insurance has become a vital tool for businesses looking to protect themselves from the risk of non-payment by customers. Trade credit insurance, also known as accounts receivable insurance, safeguards businesses from significant losses. This guide to trade credit insurance will help you navigate the complexities of it.

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Bad Debt Default Credit and Collections Export Credit 52

Waystar

MARCH 15, 2023

This is the third post in a new Waystar blog series: 7 steps to sharpen your healthcare revenue cycle. Can’t wait for a new blog each week? Rebrand collections To create a successful pre-visit financial clearance process, savvy healthcare organizations are restructuring collections.

Collector 52

Collector Credit and Collections Bad Debt Deductions 52

Gaviti

JANUARY 2, 2024

In this blog, you’ll learn about the most important cash flow metrics and cash application KPIs for CFO performance and their relationship to your overall financial planning. It offers data on the effectiveness of your collection efforts by measuring the average number of days it takes to collect overdue payments.

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Collection Effectiveness Index Average Days Delinquent Days Sales Outstanding DSO 52

JSP Credit Management

SEPTEMBER 28, 2021

We could not think of a more enticing headline to a blog if we tried, so please forgive the clickbait, but this week’s blog is much more than that. One of the other advantages to such a review is that, especially when it comes to debt collection, it is centred around an activity that is high in volume and transactional value.

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Credit and Collections Collector Bad Debt Debt Collections 52

billtrust

DECEMBER 20, 2022

Customers pay with paper checks or through electronic payment sources such as ACH, (virtual) credit cards, SEPA, accounts payables portals, etc. Furthermore, delays in cash application impact a customer’s credit for ordering goods or services, which then affects a supplier’s business. Related blog posts View All.

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AR Automation Digital Lockbox Cash Applicator Collector 52

Onguard

FEBRUARY 23, 2023

Take a company with £20 million annual credit sales with 15 days delinquent (excess) DSO. Daily credit sales would be around £55,000 X 15 Days = £825,000 excess investment, or money, trapped in receivables. Where do you start to get this back on track? Management by spreadsheet will not help you here.

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DSO Sales Weighted DSO Credit and Collections Collector 40

Abrigo

NOVEMBER 22, 2021

Takeaway 3 Consumer compliance laws related to debt collection and preventing money laundering are also important for lenders. Banks and credit unions extending payments on vehicle loans, personal loans, or other consumer loans had to ensure they provided accurate disclosures in compliance with federal and state consumer protection laws.

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Credit and Collections Debt Collections Credit Unions Electronic Funds Transfer 78

RMAi Blog

APRIL 14, 2025

The letter specifically noted several proposals including restrictions on creditors and consumer reporting agencies concerning medical information (Regulation V), credit card penalty fees (Regulation Z), identity theft and coerced debt provisions, data broker practices under Regulation V, and more. View RMAIs data broker comments here.

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Collector Credit and Collections Debt Collections Default 130

Fundera

AUGUST 9, 2018

Gotch credits much of her company’s initial success to her willingness to step beyond her comfort zone. credit: @juliaparkphoto. Janicke pursued a career in sales for 20 years—running his own music blog as a passion project—before starting the label with musician and longtime friend, Mike Pellegrino. The Art Collector.

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Credit and Collections Collector Small Businesses 75

RMAi Blog

MARCH 14, 2025

Additionally, it aims to explore methods for identifying and addressing debts incurred through coercion, assess the responsibilities of entities furnishing credit information, and review the current dispute resolution process. A Wisconsin borrower defaulted on two credit card accounts issued by a national bank. New York A.1356

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Collector Credit and Collections Law Firms Default 130

RMAi Blog

JANUARY 21, 2025

He is certified with the Receivables Management Association International as a Certified Receivables Compliance Professional, and with the American Collectors Association as a Credit and Collections Compliance Officer. The post Data Security and Privacy – An Ounce of Prevention is Worth a Pound of Cure, Or Is It?

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Collector Credit and Collections 147

JSP Credit Management

APRIL 19, 2022

JSP Credit Management's journey so far has taken some unexpected turns in its short lifespan. Don't worry, this is not a "don’t listen to your business plan" blog. This brought us to considering tendering for commercial debt collection contracts for public sector organisations and other larger private organisations.

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Debt Collections Credit and Collections Collector Bad Debt 52

RevCycle

JANUARY 23, 2025

The healthcare industry is abuzz with the recent finalization of the CFPB rule removing medical bills from credit reports. Rightfully so, as it removes a key piece of leverage in the collection of medical debts. Minnesota Minnesota implemented the Debt Fairness Act to enhance protections for individuals with medical debt.

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