Debt Collection for Chargebacks: How to Reduce Losses in E-Commerce

Chargebacks hurt your bottom-line. Here’s how to reduce your losses and recover what’s yours.

Essentials of a Strong Debt Collection Letter (Plus Free Template)

When customers don’t pay, you need to collect – but you may be hesitant to send them straight to collections.

An effective debt collection letter is a low-cost way to put customers on notice and recover your funds. Here’s what should be included (plus a free template).

3 Common Debt Collection Myths, Busted

Hesitant to hire a debt collection agency?

Not everything you hear about them is true. Here are 3 of the top debt collection myths, debunked.

Why Educating Debtors Should Be a Priority for AR Managers

If people don’t understand their debts, they are unlikely to pay on time. That’s why it’s so important that AR Managers and collectors focus on educating debtors about what they owe.

Here’s how Cedar Financial prioritizes financial education for better results.

Why You Want Partnerships vs Vendors in Debt Collection

What’s the difference between a partner and a vendor in debt collection? We show you how a partnership can help you reach your goals faster.

11th Circuit Ruling from an Upset Consumer’s Standpoint

There is a lot of talk about the 11th Circuit ruling going around. How this ruling will affect credit agencies, the ARM industry etc. is a cause for concern.