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Debt Recovery Process For Reducing Bad Debts Powerpoint Presentation Slides

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Deliver this complete deck to your team members and other collaborators. Encompassed with stylized slides presenting various concepts, this Debt Recovery Process For Reducing Bad Debts Powerpoint Presentation Slides is the best tool you can utilize. Personalize its content and graphics to make it unique and thought-provoking. All the fifty nine slides are editable and modifiable, so feel free to adjust them to your business setting. The font, color, and other components also come in an editable format making this PPT design the best choice for your next presentation. So, download now.

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Content of this Powerpoint Presentation

Slide 1: This slide introduces Debt Recovery Process For Reducing Bad Debts. State your company name and begin.
Slide 2: This is an Agenda slide. State your agendas here.
Slide 3: This slide shows Table of Content for the presentation.
Slide 4: This slide shows title for topics that are to be covered next in the template.
Slide 5: This slide presents a brief introduction of debt recovery process in organization to minimise the risk of bad-debts.
Slide 6: This slide shows data and figures related to global debt recovery market size that highlights importance of strict debt policies.
Slide 7: This slide shows recent trends related to debt recovery process for organization for collection funds.
Slide 8: This slide displays major challenges related to debt collection mechanism from various parties in organization.
Slide 9: This slide shows overview of FDCPA act that governs all issue and cases related to customers in USA.
Slide 10: This slide displays escalation timeline for loan amount to debt recovery in case customer is avoiding payment.
Slide 11: This slide shows essential points that should be considered for choosing a right debt recovery agency.
Slide 12: This slide displays checklist for implementing debt recovery strategy to recover funds from customers. It include assessment points such as set-up a system etc.
Slide 13: This slide shows title for topics that are to be covered next in the template.
Slide 14: This slide displays informal methods for contacting with customer to recover debt amount in simplified way.
Slide 15: This slide shows essential elements that should be included in letter of claim for debt recovery.
Slide 16: This slide presents an approach for solving disputes related to debt recovery outside traditional method of court proceedings.
Slide 17: This slide shows five steps to file issue court proceedings for recovering amount from debtors.
Slide 18: This slide displays steps to obtain country court judgement (CCJ) for recovering amount.
Slide 19: This slide presents legal enforcements of county court judgements for recovering the amount outstanding from debtor.
Slide 20: This slide shows title for topics that are to be covered next in the template.
Slide 21: This slide presents various factors that should be considered for checking credit grounds of individual and company.
Slide 22: This slide shows upfront payment of outstanding payment as debt recovering strategy for reducing bad debts.
Slide 23: This slide displays various easy payment options to debtors for collection of outstanding amount or loan.
Slide 24: This slide shows various mode of communication for recovering debt from customer in a professional way.
Slide 25: This slide displays major reasons to consult agency for recovering amount of debtors for pending amount.
Slide 26: This slide shows title for topics that are to be covered next in the template.
Slide 27: This slide presents debt collection software's that can be used to track and maintain records of debtors in a simplified way.
Slide 28: This slide shows multiple software that can be used for handing all functions related to debt recovery.
Slide 29: This slide displays integrated debt collection system based on automation for collecting funds from debtors.
Slide 30: This slide presents usage of data analytics tool and techniques for recovering debt from various debtor and customers.
Slide 31: This slide shows title for topics that are to be covered next in the template.
Slide 32: This slide displays key principles that are associated with debt recovery and collection process.
Slide 33: This slide shows safeguarding policy to protect data of debtor or customers for being used wrongly.
Slide 34: This slide displays tactics to maintain professionalism and respect while communicating with debtors.
Slide 35: This slide shows title for topics that are to be covered next in the template.
Slide 36: This slide displays major positions for a complete debt recovery team for collecting the pending payments from customers.
Slide 37: This slide presents role and responsibilities associated with every role in debt recovery team for payment collection.
Slide 38: This slide shows title for topics that are to be covered next in the template.
Slide 39: This slide displays 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 displays quarterly breakdown of budget for debt recovery with sub-areas. It include areas such as staffing, software’s and technology.
Slide 42: This slide shows title for topics that are to be covered next in the template.
Slide 43: This slide displays detailed case study of recruitment firm who was having debt amount to be recovered. It include case background, issue details etc.
Slide 44: This slide presents case study of financial institution that was struggling with outstanding debts. It include case introduction, strategy implemented and impact, etc.
Slide 45: This slide shows title for topics that are to be covered next in the template.
Slide 46: This slide displays debt recovery parameters regarding various customers for recovery of balance. It include metrics such as outstanding debt 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 etc.
Slide 48: This slide presents debt collection dashboard with different metrics to measure current status of payments from customers.
Slide 49: This slide shows all the icons included in the presentation.
Slide 50: This slide is titled as Additional Slides for moving forward.
Slide 51: This is About Us slide to show company specifications etc.
Slide 52: This is Our Vision, Mission & Goal slide.
Slide 53: This slide shows SWOT analysis describing- Strength, Weakness, Opportunity, and Threat.
Slide 54: This slide shows Post It Notes for reminders and deadlines. Post your important notes here.
Slide 55: This is a Comparison slide with additional textboxes and related imagery.
Slide 56: This is Our Team slide with names and designation.
Slide 57: This slide presents Bar Graph with two products comparison.
Slide 58: This slide describes Line chart with two products comparison.
Slide 59: This is a Thank You slide with address, contact numbers and email address.

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    Extensive range of templates! Highly impressed with the quality of the designs.

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