The debt collections space is fluid. This is illustrated by a continuum of changes in compliance requirements, consumer behavior and consolidation practices — all requiring analytical insight that takes as much guesswork out of daily recovery decisions as possible.
The question is… are you capitalizing on the tools available to optimize your efforts?
The main objective is to identify specialized inventory — which every portfolio contains — to perform at a high level for clients, maintain profitability within your organization, avoid legal exposure, and deliver a constructive and transparent experience for the consumer.
View this content by subscribing
Please register to unlock this content
I already have an account. Log in
