Best Practice - How to reduce/avoid bad debtors
Learn the steps to cover from the first point of contact with a client through to payments and non payments.
Many struggle to work out the steps that could have taken to safeguard them from getting a bad debtor.
So how can you reduce/avoid bad debtors?
Sharing the experiences from iCollect and third party debt collection agency Guardian Credit Services, this webinar will cover:
- best practice steps from the first point of contact with a client through to payments and non payments.
- contact details.
- terms and conditions.
- payment terms and
- credit checks.
About your presenter
Amanda Morrison is the director of iCollect - a New Zealand grown debt recovery system using Cloud based software. Started in 2001, it fulfilled a gap in the market for a cost-effective debt recovery system for small businesses. The Kiwi DIY mentality meant that businesses wanted to collect debts quickly, while maintaining control throughout the process. Clients also wanted direct payment without waiting for the money to be paid into a debt agency’s account, processed and finally paid out to them. The iCollect in demand debt recovery software fulfilled all these requirements, and more.
You can find out more about iCollect here
