This is done by lawyers
Posted: Tue Jan 28, 2025 4:13 am
In the best case scenario, the customer will initially receive a friendly reminder to pay before the extraordinary dunning process begins. The aim here is not to weaken the existing business relationship and to resolve the conflict on as "personal a level" as possible.
In the case of judicial dunning, the extraordinary dunning process unfortunately did not work and the outstanding payment has still not been settled by the debtor (customer). In this case, a judicial cambodia rcs data dunning is considered or debt collection companies, but can also be done by your own accounts receivable department if you have the necessary knowledge. It is important to be familiar with the processes of the courts and bailiffs.
Debtor scoring
But what is known as debtor scoring is also particularly important in the company. This is intended to provide important information about your customers' actual willingness to pay. Explicit statements can be made about the payment history of each individual customer, e.g. about payment reliability or individual payment defaults. This means that customer bankruptcies can be identified early on and the actual financial damage caused can be reduced to a minimum. In this case, the customer is simply blocked and no longer supplied with products or services until further notice.
In the case of judicial dunning, the extraordinary dunning process unfortunately did not work and the outstanding payment has still not been settled by the debtor (customer). In this case, a judicial cambodia rcs data dunning is considered or debt collection companies, but can also be done by your own accounts receivable department if you have the necessary knowledge. It is important to be familiar with the processes of the courts and bailiffs.
Debtor scoring
But what is known as debtor scoring is also particularly important in the company. This is intended to provide important information about your customers' actual willingness to pay. Explicit statements can be made about the payment history of each individual customer, e.g. about payment reliability or individual payment defaults. This means that customer bankruptcies can be identified early on and the actual financial damage caused can be reduced to a minimum. In this case, the customer is simply blocked and no longer supplied with products or services until further notice.