lista de controle para pagamento dos clientes inadimplentes

Preparing for the Collection Process

Communication and Reminder

Negotiating Payment Arrangements

Tracking and Monitoring Payments

Escalation and Legal Actions

Reporting and Analysis

  • Generate reports on a regular basis
  • Include data on payment recovery rates
  • Analyze trends and patterns in the data
  • Calculate the success rate of payment recovery
  • Identify reasons for unsuccessful recovery
  • Identify areas in the process that can be improved
  • Compile the findings and insights from the analysis
  • Prepare a report with recommendations
  • Share the report with relevant stakeholders such as management, collections team, etc.
  • Review the analysis findings
  • Identify areas in the collection strategies that can be modified
  • Optimize the strategies to improve payment recovery

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