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Fraud and Cybercrime Prevention in Debt Collection In the world of debt collection and accounts receivable management, fraud and cybercrime are growing challenges. Businesses not only face the risk of unpaid invoices but also fraudulent customers, identity theft, and organized scams. Without the right preventive measures, companies may suffer significant

International debt collection, tips & strategies Recovering outstanding debts is already a challenge in itself, but when it comes to international claims, the complexities become even greater. Language barriers, cultural differences, varying legal systems, and opaque debtors can significantly complicate the process. However, it is crucial for companies operating internationally

What to do with defaulters? 4 steps What to do with defaulters? You send your customer an invoice, but a payment is not forthcoming. Do you have to wait or let go of the matter immediately? Read here the steps you can take. 1. You send a payment reminder You

How do I ensure good credit management? A list of useful tips How do I ensure good credit management? It is very important that your company’s financial administration is in order. This can prevent customers from not paying their bill or not paying on time. In fact, credit management is

What is the use of general terms and conditions? terms and conditions are more important than you think What is the use of general terms and conditions? General terms and conditions are of great importance to your organization. It is therefore not advisable to simply copy them from other websites.

How do I write a strong reminder? Practical tips How do I write a strong reminder? Do you often suffer from customers who do not pay their invoices or pay them late? Then you are not alone. Research shows that 31% of the invoices are not sent on time. Even