Claim collection refers to any business in which a legitimate claim holder urges the debtor to perform. This can be done directly by creditors or entrusted to a bond collection company like us. This is an option, and one cannot be said to be much more dominant, and varies from bond to bond.Bond attributes may be better or worse than creditors think.The visible debtor’s life may look good and easy to collect, but if you actually make an inquiry at the request, there may be no seizure in other people’s names.Today, I’m going to talk about the collection process and the method of requesting credit collection companies.Claim collection refers to any business in which a legitimate claim holder urges the debtor to perform. This can be done directly by creditors or entrusted to a bond collection company like us. This is an option, and one cannot be said to be much more dominant, and varies from bond to bond.Bond attributes may be better or worse than creditors think.The visible debtor’s life may look good and easy to collect, but if you actually make an inquiry at the request, there may be no seizure in other people’s names.Today, I’m going to talk about the collection process and the method of requesting credit collection companies.1. Claims that can be collected and delegated and necessary documents1. Claims that can be collected and delegated and necessary documentsThere is something you need to know before introducing debt collection. We need to consider whether it is a document that can be requested for credit. The reason is that financial supervisory authorized credit information companies like our company have decided which bonds can be delegated.It is not flexible, it is standardized like a formula, and.In the case of civil claims – “Enforceable documents” 期限 Notary documents for loss of due profit (notary of money consumption loan, notary of promissory notes, etc.).② A copy of the determined implementation recommendation decision and payment order decision.③ The first trial song execution ruling won the case, and the final winning ruling.④ Mediation and settlement records in default.⑤ Compensation orders, child support records, etc. In addition to the documents mentioned above, civil claims cannot be delegated by general account transfer or loan certificate.In the case of commercial claims – electronic tax statements “as long as you can prove the transaction”.Transaction details, transaction contracts.Work Daily, Memorandum of Payment.Other transaction confirmation documents.As for the request method, you should choose to have an actual person write the contract face-to-face, or to fax or e-mail documents after sufficient explanation and discussion.2. Method of Progress of Business Methods of Claim Collection OperatorsEach of the requested bond collection companies utilizes its own characteristics and strengths to carry out the initial work, and it is usually carried out in the following way. This may vary slightly depending on the number of “credit rating agencies” affiliated with each company and the tendency of the person in charge.Initial operations (1) Debtor credit inquiry and property investigation.② Formulation of a business plan based on research.③ Understanding the debtor’s ability to repay debts and reporting creditors.Acceptance and management of seizure of the relevant office after consultation with creditors of small and medium-sized enterprises. Direct demand for the debtor shall be made at the same time as seizure.Review and proceed with debtor pressures and additional procedures.Repeated business debtor inquiry service is conducted once every two weeks.Obligor phone calls, demand for visits. Apply changes to business plans for collection.Of course, the above process is considered a common practice. However, debtors without property can receive repayment through “cumulative pressure and inconvenience” rather than special methods.I think repetitive urging and seizure are more efficient than going through half-baked legal procedures and waiting for them to pay back on their own.Each of the requested bond collection companies utilizes its own characteristics and strengths to carry out the initial work, and it is usually carried out in the following way. This may vary slightly depending on the number of “credit rating agencies” affiliated with each company and the tendency of the person in charge.Initial operations (1) Debtor credit inquiry and property investigation.② Formulation of a business plan based on research.③ Understanding the debtor’s ability to repay debts and reporting creditors.Acceptance and management of seizure of the relevant office after consultation with creditors of small and medium-sized enterprises. Direct demand for the debtor shall be made at the same time as seizure.Review and proceed with debtor pressures and additional procedures.Repeated business debtor inquiry service is conducted once every two weeks.Obligor phone calls, demand for visits. Apply changes to business plans for collection.Of course, the above process is considered a common practice. However, debtors without property can receive repayment through “cumulative pressure and inconvenience” rather than special methods.I think repetitive urging and seizure are more efficient than going through half-baked legal procedures and waiting for them to pay back on their own.3. Systematic and repetitive collection of finished claimsUnlike in the past, I don’t think debtors have a very good perception of “bond repayment” these days. The reason for this may be the lack of fundamental repayment ability, but it becomes chronic because it is inconvenient even if you don’t actually pay back the money, or because no one visits or calls you.▲ Repeated effect of small business = Credit management with one phone call and one letter of appointment date.A reminder phone call in case of default, a reminder to visit through procedures in case of intentional absence. The above process cannot produce results at once, but if accumulated, some debtors will eventually be consulted.Legal procedures work as well as options for debtors who have neither property nor solvency. Active urging and repayment consultation may be more like a collection procedure.I think bond collection depends on who understands the “debtor’s hearing” better and makes a customized demand rather than on who does better paperwork.So far, we have looked into the collection process of debt collection companies and how to request them.Unlike in the past, I don’t think debtors have a very good perception of “bond repayment” these days. The reason for this may be the lack of fundamental repayment ability, but it becomes chronic because it is inconvenient even if you don’t actually pay back the money, or because no one visits or calls you.▲ Repeated effect of small business = Credit management with one phone call and one letter of appointment date.A reminder phone call in case of default, a reminder to visit through procedures in case of intentional absence. The above process cannot produce results at once, but if accumulated, some debtors will eventually be consulted.Legal procedures work as well as options for debtors who have neither property nor solvency. Active urging and repayment consultation may be more like a collection procedure.I think bond collection depends on who understands the “debtor’s hearing” better and makes a customized demand rather than on who does better paperwork.So far, we have looked into the collection process of debt collection companies and how to request them.Unlike in the past, I don’t think debtors have a very good perception of “bond repayment” these days. The reason for this may be the lack of fundamental repayment ability, but it becomes chronic because it is inconvenient even if you don’t actually pay back the money, or because no one visits or calls you.▲ Repeated effect of small business = Credit management with one phone call and one letter of appointment date.A reminder phone call in case of default, a reminder to visit through procedures in case of intentional absence. The above process cannot produce results at once, but if accumulated, some debtors will eventually be consulted.Legal procedures work as well as options for debtors who have neither property nor solvency. Active urging and repayment consultation may be more like a collection procedure.I think bond collection depends on who understands the “debtor’s hearing” better and makes a customized demand rather than on who does better paperwork.So far, we have looked into the collection process of debt collection companies and how to request them.Previous Image Next ImagePrevious Image Next ImagePrevious Image Next ImagePrevious Image Next Image