Blog

A blog about digital strategy, Tratta updates, and other information regarding accounts receivable management and credit and collections for the Tratta community.

Key Steps for Accounts Receivable Collection Strategy

Master AR collection by using data efficiently, sending timely invoices, flexible terms, and training employees. Drive smooth cash flow!

Modernize Collections: Find Gaps in Your Current Payment Stack

Discover what your current payment collection services lack. Enhance with AI, ensure security compliance, and boost ROI. Upgrade today!

Understanding the Debt Collection Arbitration Process

Understand debt collection arbitration steps. Learn the role of arbitrators, filing costs, and implications on credit. Start exploring your options now.

Debt Collection Process and Rights FAQ

Understand the legal procedure for debt recovery. Protect your rights under FDCPA. Reply promptly to notices. Know the risks. Get informed now!

Arizona Debt Statute of Limitations Explained

Learn Arizona's debt statute of limitations. Know the 6-year limit, when it starts, and how to handle partial payments. Protect your rights now!

Collections Software Selection Guide: Key Features for Agencies and Legal Collectors

Choose the right collections software with features like automated workflows, integration for debt sold to collection agencies, and scalability. Click to find your best fit!

How to Write Effective Debt Collection Letters with Samples

Master debt collection with our effective collection letter template. Learn crucial goals, balance professionalism, and ensure compliance. Act now!

Statute of Limitations on Debt in Minnesota: Essential Guide

Navigate Minnesota's debt collection statute of limitations. Understand time limits for debts, effects post-expiration, and your legal rights. Click for clarity!

Understanding Regulation F's Impact on Debt Collection Practices

Understand Regulation F's impact on debt collection practices. Learn penalties for non-compliance, avoid common violations, and enhance communication protocols. Click to ensure compliance!

Using Risk Scoring to Prioritize Debt Recovery: A Guide for Agencies and Credit Issuers

Learn how risk scoring helps collection agencies prioritize debts, improve recovery rates, and streamline their strategies efficiently.

How Collection Agencies Evaluate and Accept Settlement Offers

Learn how collection agencies evaluate settlement offers, what makes a good settlement figure, and key factors to consider for success.

How Debt Collectors Shape Today’s Recovery Ecosystem

Discover the vital role of modern debt collectors in ensuring financial recovery, compliance, and strong borrower-lender relationships.

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