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What collection methods do you know

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What collection methods do you know? Which technique do you think would be more effective for our company/clients?

How do you keep historical data for each account?

How often do you follow up with delinquent account holders and what's your approach when you get in touch?

Mention three things a Collection Specialist should avoid saying when speaking to a debtor. How do you keep track of all payments?

Reference no: EM132341489

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