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The Comprehensive Collection Agency
- January 17, 2023
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Consumer Debt Collection, Debt Collection
No CommentsIt is well known that when sending past-due accounts for collection, CGI Credit Guard clients assume no risk.
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How To Handle Debt Collections During The Holidays
- December 8, 2022
- Posted by: cgiadmin
- Categories: Consumer Debt Collection, Debt Collection
The topic of money can be a sensitive subject, especially around the holidays. People spend extra money during this time on gifts, travel, dinners, entertainment, etc.
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Three Categories of Debtors and How to Work With Them
- October 5, 2022
- Posted by: cgiadmin
- Category: Debt Collection
The following three situations account for almost all of our calls, even though no two cases are identical.
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Getting Paid in the Construction Industry
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection
If there is one business that generates an excessive amount of challenges, claims, and disputes that CGI Credit Guard sees, it is the construction industry.
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8 Debt Collection Tips to Get Paid Sooner
- August 10, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Debt Collection
It can be difficult asking a customer to pay their overdue invoice. Unfortunately, collecting outstanding invoices is inevitable for any business that grants credit.