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Credit control

vicshaw81vicshaw81 Registered Posts: 1
Hi I am new to the credit control field & helping to build a good structure for chasing debt for the new company in which I work. I am looking for some advice for how other companies chase their customers i.e just phone calls, calls & letters, late payment fees etc. Also anyone with a bonus structure that could advise on how this is managed would be really helpful.

Thanks
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