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Mitigating Risk in Accounts Receivable
- August 8, 2023
- Posted by: cgiadmin
- Categories: Accounts Receivable, Risk Management
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Accounts receivable is essential to managing business cash flow, but it comes with inherent risks. Unpaid debts can severely impact a company’s financial stability and growth.
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Industry Expertise in Debt Collection
- July 18, 2023
- Posted by: cgiadmin
- Category: Commercial Debt Collection
Commercial debt collection can be a complex and challenging process. Businesses face the daunting task of recovering outstanding debts while maintaining positive client relationships.
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Exploring the Limitations of AI in Debt Collection
- June 8, 2023
- Posted by: cgiadmin
- Category: Debt Collection
AI in Debt Collection Artificial intelligence (AI) has become a powerful tool across various industries in today’s digital age. However, AI may not always be the ideal solution when it comes to debt collection.
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Crafting a Rock Solid Credit Agreement
- May 10, 2023
- Posted by: cgiadmin
- Category: Credit Management
A credit agreement is a legally binding document that outlines the terms and conditions of a loan or credit extension between two parties. Crafting a rock solid credit agreement is critical to protect both parties from financial loss or legal disputes.
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Statute of Limitations
- April 7, 2023
- Posted by: cgiadmin
- Category: Debt Collection
We always remind clients that time is of the essence in debt collection. With each passing month, your prospects of collecting debt diminish significantly.
CGI Western Canada
Suite 808, 1112 W. Pender Street
Vancouver, BC V6E 2S1
1-800-454-8864
info@cgicreditguard.com
CGI Eastern Canada
Suite 800, 2425 Matheson Blvd. East
Mississauga, ON L4W 5K4
1-844-285-0755
info@cgicreditguard.com
