This is a communication from a debt collector. We are attempting to collect a debt, and any information obtained will be used for that purpose.

Marcadis Blog

Thursday Debt Collection Tips (#2 In A Series)

Document Everything.

Debt Collection Documentation

Whatever you discuss with the customer regarding outstanding debt, be sure to take copious notes, particularly what the customer says about what they will do if there is a dispute about future debt. Does your company use tracking software? If so, while the conversation is still clear in your head, be sure to update the system. Keep the file up-to-date as further details come to light

 

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