Đòi Hóa Đơn

Nguồn nghiên cứu

Skill này được xây dựng từ các nguồn uy tín sau:

• The Collections Email Template You Need Four-stage email template progression with specific subject lines and language strategies for each escalation level
• New Debt Collection Contact Rules from the CFPB CFPB final rule permitting email, text, and social media contact with compliance requirements
• How to Deal with Collections - Complete Guide Debtor perspective on collection process, dispute letters, and cease-and-desist procedures
• Effective Way to Improve AR Collection Corporate AR best practices including 30-60-90 day reports and escalation process structure
• How Long to Wait on Invoice Payment Before Small Claims UK small claims process including letter before action templates and filing procedures
• Late Payment Fees (UK Statutory Framework) Late Payment of Commercial Debts (Interest) Act 1998 provisions and interest calculations
• How to Handle Past-Due Accounts Dunning process definition with 5-step workflow and collection agency handoff strategies
• Debt Collection Negotiation Script FDCPA-compliant negotiation tactics including settlement agreements and payment plan structuring
• Falling Behind on Accounts Receivable Multi-channel AR strategy, aging analysis, and write-off decision frameworks
• Days Sales Outstanding (DSO) Definition Financial metrics for AR efficiency including DSO formula and aging report analysis