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Contents

• A Complete Checklist of Consignment Considerations
• A Quick & Short Checklist For Your LC's
• A Financial Analysis Excel Template for Credit Analysts
• A Complete Credit Scoring Sheet For Faster Credit Review
• Cheat Sheet for Researching Private and Public Companies
• Credit and Collection Policy Examples for Credit Deparment
• A Credit Card Authorisation Form for Credit Card Charges
• List of Instructions for Setting Up a Standby Letter of Credit
• Credit Review Template to Analyse Customer's Financial Health
• Checklist To Determine if Personal Guarantee is Valuable
• Top Benefits of Outsourcing the Billing Services
• A Complete Checklist to Develop the Optimum Credit Policy
• Credit Department Evaluation Checklist for Credit Manager
• Checklist On Unclaimed Property Policy For Property Issues
• Credit Scoring Case Study: Automating the Credit Scoring Process
• Financial Confidentiality Agreement For Sharing Financial Information
• Best Practices in Collections Strategies to Improve Cash Flow
• Effective Annual Interest Rate Calculator for Various Discount Terms
• An Excellent Red Flag Program Template to Start From
• Checklist: 16 Signs You Should Place an Account For Collection
• A Complete Checklist On Bankruptcy Warning Signs For Drivers
• Checklist of Early Warning Signals of Potential Distressed Debtor
• A Checklist For Your Deduction & Dispute Resolution Processes
• Checklist: Top 12 Ways to Avoid Taking Bad Checks Completely
• Checklist: Top Seven Risk Factors of Fraud For Web-based Orders
• A Complete Checklist on Acquired Receivables and Its Practices
• A Checklist To Know the Components and Elements of an Invoice
• A Complete Checklist On Top 24 Bankruptcy Warning Signs
• What to Include in Your Final Demand Letter For a UCC Filing
• A Complete Checklist of Customer Master File Components
• Organizational & Time Management Skills That Makes You a Successful Collector
• Checklist on Purchase Order Required and Best Practices
• A Complete Checklist on New Account Set Up
• Checklist For Early Warning Signals of Distressed Customers - For Sales Reps
• Checklist on Customer Billing Statements
• A Pre-Litigation Checklist To Know What To Do Before Contacting Your Attorney
• Case Study: Can "#2 Guarantor" Wrangle Out of Making Good on a Guaranty He Signed?
• A Complete Resource on Recovering Your Collateral :Replevin vs. Civil Suit
• A Complete Template For Order Shipped but Account Overdue customers
• The Best Trip Report Form For Tracking Your Customer Visits and Meetings
• Your Most Wanted Copy Cash Posting Logic to Download
• A Downloadable Letter For Customers in Disaster Zone
• A Complete Customer Visit Preparation Checklist :Onsite
• A Survey on Job Satisfaction on the Rise for Credit Profession
• The Ultimate Template on First remainder letter for Outstanding Payment
• A Full Template On Creating Unclaimed Property Policy for your Firm
• A Complete Financial Statement Analysis Handbook To Guide You
• A Serious Follow-up Letter Template for Non responding customers
• Followup Letter Format for Freight Unpaid Invoices
• A Template for Inter Corporate Guarantee Form
• A Template for Assignment of Payments Form
• Credit Policy and SOX Consumer Compliance Template
• Credit Managers' Letter After Visiting Risky Potential Customer
• A Second Collections Reminder Letter Template
• A Letter Template to Counter For Longer Payment Terms
• A Letter for Holding Orders During Pending Shipment
• A Template for Letter to Send After you Have Left a Message to Debtor
• A Letter Asking for Payment if a Customer Short Pays you
• A Letter Asking for Reference to Setup a New Account
• A Letter Explaining Credit Limit for a New Account
• A Letter Communicating you Cannot Extend Open Terms to a New Customer
• A Letter Detailing Slowing of Payment From a Customer
• Order Shipped Past Due Follow-up Letter
• Promissory Note Sample Template
• Template: Unclaimed Property Notice Letter 1
• Template: Unclaimed Property Notice Letter 2
• Unclaimed Property Processing Form Template
• Template for Unclaimed Property Steps
• Downloadable Mission Statement samples for Credit Teams
• Collections Demand Letter Template
• Credit Policy for Credit and Collections Department
• Credit Policy for Medical Devices Company
• Template for Offsite Work Policy
• Sample Template for Reclamation Demand Letter
• Staff Benchmarking Survey
• Sample Template for Debt Acknowledgement Form
• A Letter Template for Unacceptable P.O. Terms
• Acknowledgement Letter for Approval of Credit Limit
• A Letter Template for Welcoming New Customers with Established Credit Line
• Sample Template for Reminding Terms of Sale to Customers
• Effective Ways for Selecting the Right Credit Staff
• Top Interviewing Strategies For Collection Specialist
• Important traits for hiring the perfect collector
• Importance of Soft Skills in the O2C industry
• Avoid Bankruptcies by Complying with the Robinson-Patman Act
• Complete Guide for Asking the Right Probing Interview Questions
• Dropping Collections Team Result in Huge DSO Drops
• Tips to Improve Organizational Communication
• Top Seven Traits of True Credit Professionals
• Fundamentals of UCCs, Liens and Purchase Money Security Interest
• Solid as Sears? Will Your Company be the Target of a Preference Action?
• Vendor Case Study: Edward Don & Company Improves Credit Line Management, Reduces Bureau Data Spend and Improves Collections Effectiveness with Statistical-based Scoring
• Tech Buyer's Guide Checklist: Collector Productivity Tools
• 11-Point Checklist for Designing an Effective Invoice
• Credit Policies & Procedures Talk
• Credit App Checklist
• Meet the Competition Form
• Download Escheatment Dormancy Period States
• Quick Case Study: Stopping Goods in Transit
• Case Study: Missing Out on Reclamation
• Legal Case Study: Continuation Rejected -- Clerk of Court Rejects UCC Continuation Because Filing Had Already Been Continued
• Case Study: Bankruptcy or Blackmail?
• Why Credit Scoring And How It Works To Increase Your Company Profitability
• Legal Case Study: If It Looks Like a Preference Payment and It Sounds Like a Preference Payment
• Vendor Case Study: GLS France Lowers Days Sales Outstanding (DSO) and Increases Cash Flow
• Vendor Case Study: Viracon Experiences Dramatic Decrease in DSO and Improves Adherence to Compliance Mandates
• Pop Quiz: Credit Card Authorization Forms
• Checklist: How to Write an Effective Collection Letter
• Collection Communication Checklist: 10 Elements to Include
• CASE STUDY: Atlas Copco Improves Internal Communication and Lowers DSO with Receivables Technology provided by SunGard's AvantGard
• Checklist To Use When You Hear Rumors An Account's Gone Under
• Checklist: 11 Warning Signs To Change Your Collection Strategy
• A Template for "Second Reminder" Past due Letter
• Test Gated of Top Interviewing Strategies For Collection Specialist - Content
• Test Mobile blog4_nov17
• A Checklist To Assist You In Implementing CECL
• 8 Point Checklist to Assess Risk When Checking Bank References