Skip Tracing: Finding Debtors Who Don’t Want to Be Found

March 26, 2015

Share

In a perfect world, all customers would pay suppliers and vendors exactly what they owe. Unfortunately some debtors, for one reason or another, do not pay and accounts receivable must attempt to collect. In even worse cases, the customer has flown the coop in attempt to evade the collector's attempts. Even in this worst-case scenario, all is not lost for the collectors. Through a process called skip tracing, collectors can find the evasive customer and get him to pay what he owes. Skip…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500