Debt Collection News + Blog

We're here to clear up any questions you may have concerning debt collection. Here are a few answers to frequently asked questions on debt collection.

Taking a few safeguards can improve your success when collecting on your receivables. We have found that basic strategies are usually the most effective.

Almost every businessperson has encountered overdue accounts. Here's why hiring a debt collection agency is a smart move for your company.

There are thousands of collection agencies throughout the U.S and all are different when it comes to knowledge of your industry, communication and approach.

When the bitcoin bubble inevitably bursts, there is going to be a massive amount of bad debt left behind in the wreckage.

There's a lot of misinformation about debt collection floating around the internet, so we're here to set the record straight.

Here is why selecting the right commercial collections agency for your business is a lot like dating or trying to find your soulmate.

The holidays can be a challenging time to manage your company’s accounts receivable revenue cycle. Here are some tips that can help.

Not all collection agencies are created equal - here are a few things to consider when selecting the right debt collection agency.

The number on a credit report is a lot like the tip of the iceberg. It’s what you don’t yet see that may end up doing the most damage.

Collection cases every day go unresolved because the debtor refuses to pay when confronted by a collection agency or attorney. So, what can be done?

One of the most important statistics which contributes to the success of collecting past due accounts is the age of the account when submitted.

It is important to be vigilant as to whether an insured is in financial distress because the earned premium faces potential preferential claim treatment.

Debtor companies know that if litigation action is taken against them, they have a number of options and tactics they can use to their advantage.

Today more than ever, a change in the collection process, litigation policy and procedure is very much needed in the United States.

The method we use to maximize your return on investment in time and to ensure the revenue return is to score the written off cases.

Here are the answers to some frequently asked questions about debt collection. For more information, visit www.brownandjoseph.com.

There are many reasons why hiring a debt collection agency is a smart move. Almost every businessperson has encountered overdue accounts and slow payers can ...

First and foremost, before selecting a collection agency, think carefully about the type of relationship you want. It’s extremely important that the agency y...

Brown & Joseph goes beyond the status quo by providing B2B debt collections through our innovative four phase debt collection process. Statistics have proven...

Taking a few safeguards can improve your success when collecting on your receivables. We have found that basic strategies are usually the most effective.

Listening better can give a greater insight into a situation and perhaps enable you to solve a problem before it becomes a collection issue. Remember to listen up!

One of the biggest factors in determining whether or not an account should be submitted for collection is the age of the account.

Tax season presents a win-win situation for consumers and collectors because consumers can use their refund to pay off debt.

Once an account becomes 90 days past due, the chances of recovery are drastically reduced. The key is making better collection calls beforehand. Remember, intelligence wins!