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Account Reciveables Process

[vc_column_text]Identify the client we will speak to, through client profiling method. This will help us get to know our client and find the right approach when speaking with them on the phone. [/vc_column_text][vc_custom_heading text=”Weekly Process” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_column_text]

  1. ADA A/C Report arrears over 7 days
  2. ADA’s Check CONTACTS details + DMC status + Open Tasks
  3. Email CONTACTS inviting them to telephone call for Debt Update Consult with Admin and/or DA
  4. Admin and/or DA upon receipt of call checks A/C Rece status
  5. Admin and/or DA confirms debts under management (develop talk track)
  6. Admin/DA explains/confirms the financial loss associated with not managing the debt problem
  7. Admin and/or DA reconfirms strategy located in the CONTACT Description (e.g. proposed CP settlement $, further investigation, etc)  
  8. Admin and/or DA explains the ‘fee –for-service’ company policy (develop talk track) 
  9. Admin and/or DA re-sets CONTACT payment schedule (develop talk track) 
  10. Admin and/or DA takes ‘good-will’ payment to continue services
  11. Admin and/or DA updates CONTACTS notes and adjust payment dates
  12. Accounts produce weekly ADA A/C Report arrears over 7 days. Rinse & Repeat

[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][vc_custom_heading text=”Workflow Breakdown” google_fonts=”font_family:Cabin%3Aregular%2Citalic%2C500%2C500italic%2C600%2C600italic%2C700%2C700italic|font_style:400%20regular%3A400%3Anormal”][vc_images_carousel images=”3439,3440,3441,3442,3443″ img_size=”full” slides_per_view=”3″][/vc_column][/vc_row][vc_row][vc_column width=”5/6″][vc_custom_heading text=”Legal Questions Quiz”][/vc_column][vc_column width=”1/6″][vc_btn title=”START” color=”success” link=”url:http%3A%2F%2Fcreditcheckapp.com.au%2Feforms%2Flegal-questions%2F71%2F|||”][/vc_column][/vc_row]