The legal process of collecting on charged off accounts is arduous, risky, and labor intensive for creditors and their attorney partners. There are key areas, such as demand letter and affidavit processing, scrubs, and skiptracing, which can be automated to mitigate creditors’ risks, improve the ability to analyze inventory, and ensure the best employees are free to assist customers with resolving accounts more efficiently.  

You'll learn:

  • How to identify the legal and performance risks associated with handling legal recoveries processes manually
  • Which processes can and should be automated and how to do it;
  • How to use the time and resources available after automation to improve the performance of your legal network