JSP Credit Management

FEBRUARY 21, 2022

As JSP Credit Management fast approaches its 1st birthday, some time reflecting on content we have written over the last 10 months led us to recall our blog from 9th July 2021 titled , Growing Pains. Investment in credit management can cost a great deal, granted. When we say resources, we usually mean time and money.

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Credit Management Credit and Collections Debt Collections Default 52

Emagia

FEBRUARY 20, 2025

Credit Management Automation Implementing automated credit management allows businesses to assess customer creditworthiness efficiently. By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts.

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AR Automation Credit and Collections Cash Applicator DSO 40

Your Virtual Credit Manager

MARCH 19, 2024

To continue reading and learn about eleven events or circumstances that should trigger a collection response, in addition to when a customer goes past due, you need to be a paid subscriber to Your Virtual Credit Manager. Are there past-due accounts you are trying to collect?

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Bulk Transfer Credit and Collections Bankruptcy Third Party Collections 100

MNS Credit Management Group

MAY 3, 2023

After demonetization, the government closed all the channels for the creation and transfer of black money, resulting in stringent requirements for the accounting evidence supporting each transaction. In this article, we will explore the causes of these issues, their consequences in the b2b debt collection industry, and potential solutions.

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Bankruptcy Debt Collections Collector Credit and Collections 52

Eastern Credit Management Services

JUNE 13, 2023

This clarity will help debtors understand the urgency and importance of settling the debt promptly. Provide Detailed Account Information: Include a breakdown of the outstanding debt, providing a clear and itemized list of the products, services, or transactions for which payment is due.

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Credit and Collections Debt Collections Credit Management Transactions 52

MNS Credit Management Group

NOVEMBER 22, 2022

Evaluating the entity’s overall financial sustainability in terms of its assets and liabilities examining the entity’s operations and confirming the relevant facts in relation to a proposed transaction. The term “due diligence” refers to a thorough assessment of a company’s financial management system.

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Debt Collections Credit and Collections Transactions Credit Management 52

JSP Credit Management

SEPTEMBER 28, 2021

So a career in various credit management roles before JSP Credit Management being born of over 15 years has left us extremely well placed to pass comment on some potential causal factors affecting non-payment.

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Credit and Collections Collector Bad Debt Debt Collections 52

TreviPay

SEPTEMBER 18, 2024

By offering protection against non-payment, trade credit insurance helps businesses avoid financial strain, improve cash flow and maintain a stable credit management process. How Does Trade Credit Insurance Work? This stability allows for better financial planning and operational management.

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Bad Debt Default Credit and Collections Export Credit 52

JSP Credit Management

DECEMBER 14, 2021

One of the numerous benefits of working across different industries in the debt collection industry is that you get to see the wide variety of different payment arrangements that are adopted by different companies, and sometimes entire sectors too. In other words for commercial transactions, or B2B deals?

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Law Firms Credit and Collections Debt Collections Credit Risk 52

Collenda

JANUARY 21, 2022

Aryza Holdings Limited (Aryza) has today announced it is accelerating its European roll-out through the acquisition of Collenda , a leading DACH and Benelux credit management software provider. Collenda provides an end-to-end integrated credit lifecycle platform for banks, corporates, and debt collection agencies.

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Credit and Collections Debt Collections Credit Management Transactions 40

RMAi Blog

APRIL 12, 2023

New York AB 1035 – This bill would prohibit debt collectors from communicating with consumers through the use of email, text messaging, or private communication tools offered by social media companies. RMAI’s leadership cultivates relationships within the receivables management industry to expand business opportunities for members.

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Law Firms Collector Credit and Collections Default 100

RMAi Blog

MARCH 14, 2023

New York AB 1035 – This bill would prohibit debt collectors from communicating with consumers through the use of email, text messaging, or private communication tools offered by social media companies. The bill also provides for a private right of action for failure to provide a payoff letter in the required time.

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