About the Credit and Collections Management Professionals Group
The purpose of this group is to provide networking opportunities to individuals working in Credit, Collections and Accounts Receivable Management.
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Just for fun!
What's the most incredible/gutsy excuse for non-payment have you ever received from a customer? Please spare us the one that we all ...

"How to Manage Final Demands and Third Party Collections?".
Our existing process works, however, I am certain that there are some great ideas out there; which I would like to solicit!
Please ...

Theoretical DSO
What is the best way to come up with your Theoretical DSO and how to establish a solid DSO budget #?

Assessing Character
Character is one of the 4 or 5 C’s that credit professionals look at when evaluating customers for credit. For a good number of us, it ...

Is it actually considered illegal if you do not pay an account payable?
and if that is the correct word, at what point does it become so? Yes, I know it is actionable in court. I am more concerned about ...



