This site uses cookies to improve your experience. To help us insure we adhere to various privacy regulations, please select your country/region of residence. If you do not select a country, we will assume you are from the United States. Select your Cookie Settings or view our Privacy Policy and Terms of Use.
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Used for the proper function of the website
Used for monitoring website traffic and interactions
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Strictly Necessary: Used for the proper function of the website
Performance/Analytics: Used for monitoring website traffic and interactions
Attorney representation can be a complicated situation for collection operations and even “taking the high road” can lead to a lawsuit, but a District Court judge in Washington has granted a defendant’s motion for summary judgment after it was accused of violating the Fair Debt Collection Practices Act because its representative refused to speak with the plaintiff in a not cut-and-dried situation.
Debt collection can escalate quickly when a debtor refuses to pay. At Law Offices of Alan M. Cohen & Associates LLC, our aggressive and relentless commercial collections attorneys have more than 50 years of combined experience helping clients collect on unpaid debts. Our seasoned commercial collections attorneys understand the frustration of unpaid invoices.
A number of bills are moving through the state legislature in California, including one that would require commercial collectors to obtain the same licenses as consumer collectors, and one that would create a 12-month look-back period for courts to review funds paid to judgment creditors which could create chaos with respect to the order in which judgments are paid out.
As consumers increasingly turn to digital wallets for transactions, understanding the underlying payment methods they prefer is crucial for businesses, especially those in the credit and collection industry. Recent trends indicate a significant shift toward using debit cards within digital wallets, signaling a preference for financial discipline and immediate access to funds.
AI is reshaping industries, yet finance remains one of the slowest adopters. Concerns over compliance, legacy systems, and data silos have made finance teams hesitant to embrace AI-driven transformation. But delaying adoption isn’t just about efficiency—it’s about staying competitive in a rapidly evolving landscape. How can finance leaders overcome these challenges and start leveraging AI effectively?
Judge Grants MSJ for Defendant in FDCPA Case Over Refusal to Speak to Represented Plaintiff Collection Bills Advancing Through California Legislature Debit Cards Dominate Digital Wallets as Consumers Prioritize Spending Discipline 22 Companies Seeking Collection Talent WORTH NOTING: The summer of 2024 doesn’t have one top song; it has two … A list of 16 things never to say to someone suffering from diseases like Alzheimer’s or dementia … Five of the top 10 least affordabl
During this, The Great Resignation Era, I thought it would be helpful to start a regular posting of different jobs within the accounts receivable management industry that I have found online. Please make sure to do your own due diligence before applying for a position included here or accepting any offers. This is merely meant to be a service to aggregate industry job opportunities into one convenient location.
During this, The Great Resignation Era, I thought it would be helpful to start a regular posting of different jobs within the accounts receivable management industry that I have found online. Please make sure to do your own due diligence before applying for a position included here or accepting any offers. This is merely meant to be a service to aggregate industry job opportunities into one convenient location.
We organize all of the trending information in your field so you don't have to. Join 19,000+ users and stay up to date on the latest articles your peers are reading.
You know about us, now we want to get to know you!
Let's personalize your content
Let's get even more personalized
We recognize your account from another site in our network, please click 'Send Email' below to continue with verifying your account and setting a password.
Let's personalize your content