Collection Systems
| 7–13 | Compile access to customer assets database |
| 7–14 | Maintain access to customer orders database |
| 7–15 | Arrange for automatic bankruptcy notification |
| 7–16 | Set up automatic fax of overdue invoices |
| 7–17 | Issue dunning letters automatically |
| 7–18 | Use a collection call database |
| 7–19 | Access up-to-date collection agency information |
| 7–20 | Implement customer order exception tracking |
| 7–21 | Install payment deduction investigation system |
| 7–22 | Report on ongoing customer complaints |
| 7–23 | Link to comprehensive collections software package |
| 7–24 | Institute lockbox collections |
| 7–25 | Use real-time cash application techniques |
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