Bad Debt Reduction Procedure Ppt Presentation

Slide 1: This slide introduces Bad Debt Reduction Procedure. State your company name and begin.
Slide 2: This slide states Agenda of the presentation.
Slide 3: This slide shows Table of Content for the presentation.
Slide 4: This slide highlights title for topics that are to be covered next in the template.
Slide 5: This slide shows a brief introduction of debt recovery process in organization to minimise the risk of bad-debts. It includes description, main terminologies and objectives of debt recovery, etc.
Slide 6: This slide shows data and figures related to global debt recovery market size that highlights importance of strict debt policies. It include data related to fastest growing market and compounded annual growth rate, etc.
Slide 7: This slide shows recent trends related to debt recovery process for organization for collection funds. It includes figures related to usage of AI software’s and collections funds.
Slide 8: This slide shows major challenges related to debt collection mechanism from various parties in organization. It include graphical presentation and key insights of challenges related to debt recovery, etc.
Slide 9: This slide shows overview of FDCPA act that governs all issue and cases related to customers in USA. It includes description, restrictions and allowances to debt collectors regarding customers, etc.
Slide 10: This slide shows escalation timeline for loan amount to debt recovery in case customer is avoiding payment. It include timeline period from 1-3 days to more than 30 days, etc.
Slide 11: This slide shows essential points that should be considered for choosing a right debt recovery agency. It include points such as easy and simple collection, protecting business relations and proper transparency, etc.
Slide 12: This slide shows checklist for implementing debt recovery strategy to recover funds from customers. It include assessment points such as set-up a system, check all customer details, etc.
Slide 13: This slide highlights title for topics that are to be covered next in the template.
Slide 14: This slide shows informal methods for contacting with customer to recover debt amount in simplified way. It include methods such as friendly reminder calls and personalized messages, etc.
Slide 15: This slide shows essential elements that should be included in letter of claim for debt recovery. It include components such as sender’s information, debtor’s information and payment deadline, etc.
Slide 16: This slide shows an approach for solving disputes related to debt recovery outside traditional method of court proceedings. It include methods such as mediation, arbitration and adjudication, etc.
Slide 17: This slide highlights key features of SaaS testing tools aimed at improving speed, accuracy and efficiency of quality assurance processes. It covers five tools - Practi test, Burp Site, qTest, JMeter and QMetry.
Slide 18: This slide shows steps to obtain country court judgement (CCJ) for recovering amount. It include steps such as determine eligibility, consider pre-action protocol and pay the filing fees, etc.
Slide 19: This slide shows legal enforcements of county court judgements for recovering the amount outstanding from debtor. It include enforcements such as sending summon to court and sending bailiffs for debt recovery, etc.
Slide 20: This slide highlights title for topics that are to be covered next in the template.
Slide 21: This slide shows various factors that should be considered for checking credit grounds of individual and company. It include factors such as payment history, credit utilization and public records, etc.
Slide 22: This slide shows upfront payment of outstanding payment as debt recovering strategy for reducing bad debts. It include strategies such as upfront full payment and partial deposits, etc.
Slide 23: This slide shows various easy payment options to debtors for collection of outstanding amount or loan. It include various options such as accept debit and credit payments, provide facility of direct deposit, etc.
Slide 24: This slide shows various mode of communication for recovering debt from customer in a professional way. It include different modes of communication such as phone calls, emails and letters, etc.
Slide 25: This slide shows major reasons to consult agency for recovering amount of debtors for pending amount. It include reasons such as legal compliance, expertise and experience, etc.
Slide 26: This slide highlights title for topics that are to be covered next in the template.
Slide 27: This slide shows debt collection software's that can be used to track and maintain records of debtors in a simplified way. It include software’s such as Zuora and Alvaria complaint outreach, etc.
Slide 28: This slide shows multiple software that can be used for handing all functions related to debt recovery. It include mobile app such as Leadsquared, simplicity and creation CRM, etc.
Slide 29: This slide shows integrated debt collection system based on automation for collecting funds from debtors. It include essential features and all other information related to automated debt collection system, etc.
Slide 30: This slide shows usage of data analytics tool and techniques for recovering debt from various debtor and customers. It include techniques such as segmentation and identifying high risk customers, etc.
Slide 31: This slide highlights title for topics that are to be covered next in the template.
Slide 32: This slide shows key principles that are associated with debt recovery and collection process. It include principles such as respect for debtor, no harassment and preferred negotiation, etc.
Slide 33: This slide shows safeguarding policy to protect data of debtor or customers for being used wrongly. It include main situations for processing personal information and procedure to safeguard sensitive information, etc.
Slide 34: This slide shows tactics to maintain professionalism and respect while communicating with debtors.
Slide 35: This slide highlights title for topics that are to be covered next in the template.
Slide 36: This slide shows major positions for a complete debt recovery team for collecting the pending payments from customers. It include positions such as debt recovery supervisor, legal advisor and analyst, etc.
Slide 37: This slide shows role and responsibilities associated with every role in debt recovery team for payment collection. It include positions such as debt recovery analyst, legal advisor and compliance officer, etc.
Slide 38: This slide highlights title for topics that are to be covered next in the template.
Slide 39: This slide show factors to be considered for allocating budget for debt collection. It include factors such as staffing, software’s and external services, etc.
Slide 40: This slide shows budget allocation for debt recovery process and procedure. It include major elements such as staffing, software’s and technology , etc.
Slide 41: This slide shows quarterly breakdown of budget for debt recovery with sub-areas. It include areas such as staffing, software’s and technology along with external services, etc.
Slide 42: This slide highlights title for topics that are to be covered next in the template.
Slide 43: This slide shows detailed case study of recruitment firm who was havng debt amount to be recovered. It include case background, issue details and solution, etc.
Slide 44: This slide shows case study of financial institution that was struggling with outstanding debts. It include case introduction, strategy implemented and impact, etc.
Slide 45: This slide highlights title for topics that are to be covered next in the template.
Slide 46: This slide shows debt recovery parameters regarding various customers for recovery of balance. It include metrics such as outstanding debt, overdue debt and debtor days, etc.
Slide 47: This slide shows debt collection and recovery related insights for recovering amount from debtors. It include metrics such as debt amount, overdue amount and collections amount, etc.
Slide 48: This slide shows debt collection dashboard with different metrics to measure current status of payments from customers. It include debt recovery status related to recovery, by products and by teams, etc.
Slide 49: This slide contains all the icons used in this presentation.
Slide 50: This slide is titled as Additional Slides for moving forward.
Slide 51: This slide depicts Venn diagram with text boxes.
Slide 52: This slide contains Puzzle with related icons and text.
Slide 53: This is Our Mission slide with related imagery and text.
Slide 54: This is a Timeline slide. Show data related to time intervals here.
Slide 55: This slide presents Roadmap with additional textboxes.
Slide 56: This is a Thank You slide with address, contact numbers and email address.