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Debt collectioncompanies walk a fine line between business efficiency in their primary function (accountsreceivablemanagement), while at the same time needing to respect the fact that the debtor is a valuable client to the business for whom they are running collections. 2014 Statistics.
No matter the B2B debt collection situation or where your debtor is, GGR has the corporate debt collection experience and proven accountsreceivablemanagement track record to successfully recover your money and become your long term debt collector solution.
The utility of automated dialing equipment has a two-sided nature in the world of accountsreceivablemanagement (collections). On one hand, creditors have a right to receive payment for good and/or services provided to debtors. In other words, if you are making manual calls on ATDS equipment (i.e.
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