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[FREE] Template: Demand for Full Payment via Check to Customer's Finance Controller
Collections Prioritization
This ready-to-use partial payment collections letter will help you reach out to very medium-risk accounts, requesting immediate full payment via check.
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  • Lesson Overview

Is your job as a debt collector really what it sounds like—collecting debts? But is it as easy as it sounds? Not really! The biggest challenge faced by debt collectors across the globe is figuring out an easy way to collect the due receivables.

Your receivables are at risk if your customers are only paying you in part. We have put together a collection of ready-to-use collection demand letters to assist you in addressing partial payment issues. How would it be advantageous to you?

You will save a lot of time that could be used for strategic work by using the partial payment demand letter. Additionally, this letter will help you determine who to contact in order to request full payment. 

Key Takeaways:

  • Full Payment Reminder Letter to Customers for Due-Receivables
  • Eliminate Manual TO and FRO of Drafting Demand Letters for Missing Payment
  • Letter to Customer's Finance Controller for Immediate Action
Instructor
ROBERT SHULTZ · Founder, Quote to Cash Solution
This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
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[FREE] Template: Demand for Full Payment via Check to Customer's Finance Controller

This ready-to-use partial payment collections letter will help you reach out to very medium-risk accounts, requesting immediate full payment via check.

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About this course

promoImage
description
lessonOverview

Is your job as a debt collector really what it sounds like—collecting debts? But is it as easy as it sounds? Not really! The biggest challenge faced by debt collectors across the globe is figuring out an easy way to collect the due receivables.

Your receivables are at risk if your customers are only paying you in part. We have put together a collection of ready-to-use collection demand letters to assist you in addressing partial payment issues. How would it be advantageous to you?

You will save a lot of time that could be used for strategic work by using the partial payment demand letter. Additionally, this letter will help you determine who to contact in order to request full payment. 

Key Takeaways:

  • Full Payment Reminder Letter to Customers for Due-Receivables
  • Eliminate Manual TO and FRO of Drafting Demand Letters for Missing Payment
  • Letter to Customer's Finance Controller for Immediate Action
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins
Collections Prioritization Negotiation Strategies to Deal with Difficult Customers Learn how both verbal skills and writing may be more critical to the final settlement outcome than the information itself. https://academy.highako.com/the-art-of-communication-negotiation 60 Mins

About this course

promoImage
description
lessonOverview

Is your job as a debt collector really what it sounds like—collecting debts? But is it as easy as it sounds? Not really! The biggest challenge faced by debt collectors across the globe is figuring out an easy way to collect the due receivables.

Your receivables are at risk if your customers are only paying you in part. We have put together a collection of ready-to-use collection demand letters to assist you in addressing partial payment issues. How would it be advantageous to you?

You will save a lot of time that could be used for strategic work by using the partial payment demand letter. Additionally, this letter will help you determine who to contact in order to request full payment. 

Key Takeaways:

  • Full Payment Reminder Letter to Customers for Due-Receivables
  • Eliminate Manual TO and FRO of Drafting Demand Letters for Missing Payment
  • Letter to Customer's Finance Controller for Immediate Action
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins
Collections Prioritization Negotiation Strategies to Deal with Difficult Customers Learn how both verbal skills and writing may be more critical to the final settlement outcome than the information itself. https://academy.highako.com/the-art-of-communication-negotiation 60 Mins