re:ceeve Blog

 

Keep up to date with the latest fintech, AI, automation, and
debt collection trends of tomorrow.

 

 

In our previous blog post, we discussed the economic potential of millennials, their debts, attitudes and habits. We also dove into how their insatiable desire to live in the digital world is an...


At the heart of any successful company are happy customers. Without the right care and dedication towards providing excellent customer service, you’ll haemorrhage money through increasing customer...


One of the biggest challenges in debt collections is trying to create an effective dunning process that ensures outstanding balances are settled promptly and customers remain loyal to your company.


When it comes to collection management, key performance indicators (KPIs) and metrics are imperative in measuring recovery on accounts receivables.

They enable you to evaluate how well your...


 

Dunning is a 17th-century term used to describe the process of businesses communicating with customers in a bid of collecting outstanding money owed for products or services.

While the term has...


Debt collection is an ever growing issue nowadays. Lending responsibly is one thing, but trying to minimise accounts receivable (AR) is a completely different kettle of fish altogether.