Document<\/title> \n <\/head>\n <style>\n * {\n margin: 0;\n padding: 0;\n box-sizing: border-box;\n font-family: \"Segoe UI\", Tahoma, Geneva, Verdana, sans-serif;\n scroll-behavior: smooth;\n text-align: left;\n }\n\n a {\n text-decoration: none;\n color: black;\n }\n\n .book li{\n flex-direction: column;\n }\n\n li {\n margin: 10px auto;\n list-style: none;\n display: flex;\n width: 100%;\n align-items: center;\n justify-content: space-between;\n }\n\n .page {\n font-size: 24px;\n line-height: 30px;\n }\n\n .topic-content-heading {\n font-size: 18px;\n line-height: 30px;\n }\n\n .topic-page {\n font-size: 18px;\n line-height: 30px;\n }\n\n .chapter-name-content {\n font-size: 24px;\n line-height: 30px;\n font-weight: 600;\n }\n .table-of-content {\n width: 100%;\n padding: 20px;\n margin: 50px auto;\n text-align: center;\n }\n .chap-content {\n margin: 20px 0;\n }\n .book {\n width: 100%;\n height: auto;\n margin: 50px auto;\n padding: 20px;\n }\n\n .chapter {\n display: flex;\n flex-direction: column;\n gap: 20px;\n }\n\n .chapter-heading {\n font-size: 40px;\n line-height: 50px;\n font-weight: 600;\n }\n\n .topic-heading {\n font-size: 30px;\n font-weight: 500;\n }\n\n .topic-content {\n width: 100%;\n display: flex;\n flex-direction: column;\n gap: 15px;\n }\n\n iframe {\n margin: 20px 0;\n }\n <\/style>\n <script>\n \/\/ Function to handle route changes\n \n function handleRoute() {\n var path = window.location.hash;\n \n if (path) {\n var sectionId = path.slice(2);\n var element = document.getElementById(sectionId);\n \n if (element) {\n element.scrollIntoView({ behavior: \"smooth\" });\n }\n }\n }\n \n window.addEventListener(\"hashchange\", handleRoute);\n \n window.addEventListener(\"load\", handleRoute);\n <\/script>\n\n <body>\n <section class=\"main\">\n \n\n \n <div class=\"chapter\" id=\"chapter-6-leveraging-technology-for-efficient-debt-collection\">\n \n \n <div>\n <p class=\"topic-heading\" id=\"utilizing-debt-collection-software-and-tools\">\n Utilizing Debt Collection Software and Tools\n \n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced global business landscape, efficient debt collection is\n crucial for maintaining a healthy cash flow and ensuring the sustainability of\n your business. As a B2B business owner, CFO, CEO, office manager,\n controller, or accounts receivable department professional, you understand\n the challenges associated with collecting international business debts.\n That’s why it is essential to have the right tools and software in place to\n streamline and optimize your debt collection process.\n \n <p>\n Debt Collectors International is proud to present its expertise in\n international business-to-business debt collection. Our aim is to assist\n businesses like yours in recovering outstanding debts effectively and\n efficiently. To achieve this, we offer a range of cutting-edge debt collection\n software and tools that can revolutionize the way you manage your\n accounts receivable.\n \n <\/p>\n \n <p>\n One of our flagship software solutions is our state-of-the-art debt collection\n management system. This powerful tool allows you to centralize and\n organize all your debt collection activities, from tracking overdue invoices to\n managing payment plans. With its user-friendly interface, you can easily\n access and update debtor information, set reminders, and monitor the\n progress of each case. By streamlining your debt collection process, you can\n save time and resources while increasing your chances of successful debt\n recovery.\n \n <\/p>\n \n <p>\n Additionally, our advanced analytics and reporting tools provide valuable\n insights into your debt portfolio. You can generate comprehensive reports,\n analyze trends, and identify potential risks. Armed with this information, you\n can make informed decisions, develop targeted debt collection strategies,\n and improve overall debt recovery rates.\n \n <\/p>\n <p>\n To ensure seamless integration with your existing systems, our debt\n collection software can be customized to meet your specific business needs.\n Whether you operate in a niche industry or deal with various currencies, our\n software can be tailored to accommodate your unique requirements.\n <\/p>\n <p>\n At Debt Collectors International, we understand the complexities of\n international debt collection. Our software solutions are designed to\n navigate the challenges posed by cross-border transactions, diverse legal\n systems, and cultural differences. With our expertise and cutting-edge tools,\n you can enhance your debt collection efforts and recover outstanding debts\n in a timely and cost-effective manner.\n <\/p>\n <p>\n To learn more about how Debt Collectors International can assist you in\n collecting international business debts, visit our website at\n www.debtcollectorsinternational.com or call 855-930-4343. Our team of\n experts is ready to provide you with personalized solutions and support your\n debt recovery goals. Don’t let outstanding debts hinder your business\n growth\u2014take control with our debt collection software and tools today.\n <\/p>\n <\/div>\n <\/div>\n \n <div>\n <p class=\"topic-heading\" id=\"automating-debt-collection-processes\">\n Automating Debt Collection Processes\n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced business world, it is essential for companies to\n streamline their operations and efficient ways to manage their finances.One area that often poses\n challenges for businesses is debt collection. Late\n payments and unpaid invoices can severely impact a company’s cash flow hindering growth and\n profitability. However, with the advent of technology,\n automating debt collection processes has become a game-changer for\n businesses, allowing them to recover outstanding debts more effectively\n and efficiently.\n <\/p>\n \n <p>\n Automating debt collection processes offers numerous benefits for B2B\n business owners, CFOs, CEOs, office managers, controllers, and accounts\n receivable departments. It not only saves valuable time and resources but\n also improves the overall debt recovery rate. By implementing automated\n systems, businesses can streamline their debt collection efforts and focus on\n core activities.\n \n <\/p>\n \n <p>\n Debt Collectors International, a leading collection agency specializing in\n international business-to-business debt, understands the challenges that\n businesses face in recovering outstanding debts. With our years of\n experience and expertise, we have developed cutting-edge automation\n tools to help businesses optimize their debt collection processes.\n <\/p>\n \n <p>\n Our automated debt collection software offers a range of features designed\n to enhance efficiency and effectiveness. It can automate the sending of\n payment reminders and overdue notices, reducing the need for manual\n follow-ups. The software also allows for personalized communication,\n ensuring that each customer receives tailored messages to encourage\n prompt payment.\n <\/p>\n <p>\n Furthermore, our automated system enables businesses to track and\n monitor debt collection activities in real-time. This provides valuable insights\n into the status of outstanding debts, allowing businesses to prioritize their\n efforts and take proactive measures when necessary. With comprehensive\n reporting capabilities, businesses can easily analyze their debt collection\n performance and make data-driven decisions to improve results.\n <\/p>\n <p>\n Implementing automation in debt collection processes not only saves costs\n associated with manual efforts but also enhances customer satisfaction. By\n automating repetitive tasks, businesses can minimize errors and ensure\n consistent and timely communication with customers. This, in turn,\n improves customer relationships and increases the likelihood of prompt\n payment.\n <\/p>\n <p>\n In conclusion, automating debt collection processes is a vital step for\n businesses looking to improve their cash flow and recover outstanding\n debts efficiently. Debt Collectors International, with our specialization in\n international business-to-business debt collection, offers cutting-edge\n automation tools to streamline your debt collection efforts. Visit our website\n at www.debtcollectorsinternational.com or call 855-930-4343 to learn more\n about how we can help your business optimize its debt collection processes\n and achieve better financial outcomes.\n \n <\/p>\n \n <\/div>\n <\/div>\n \n <div>\n <p class=\"topic-heading\" id=\"integrating-cRM-systems-for-enhanced-debt-management\">\n Integrating CRM Systems for Enhanced Debt Management\n \n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced global business landscape, managing international\n debts has become increasingly complex and challenging. B2B business\n owners, CFOs, CEOs, office managers, controllers, and accounts receivable\n departments often find themselves struggling to effectively collect\n international business debts. However, with the right tools and strategies in\n place, debt management can be streamlined and optimized for better\n results.\n \n <\/p>\n \n <p>\n One of the most powerful tools available to businesses for debt\n management is a CRM (Customer Relationship Management) system.\n Integrating CRM systems into your debt management processes can\n revolutionize your approach and significantly enhance your chances of\n successful debt recovery.\n <\/p>\n \n <p>\n A CRM system provides a central hub where all customer information,\n communication history, and debt-related data can be stored and accessed\n by relevant team members. By integrating your debt management\n processes into a CRM system, you can ensure that all debt-related activities\n are tracked, organized, and managed efficiently.\n \n <\/p>\n \n <p>\n One of the key benefits of integrating CRM systems for debt management is\n improved communication and collaboration among team members. With a\n centralized system in place, your accounts receivable department, office managers, and controllers can\n easily access customer information, debt\n history, and communication logs. This seamless collaboration ensures that\n everyone is on the same page and can work together to devise effective\n debt recovery strategies.\n \n <\/p>\n <p>\n Furthermore, a CRM system can help automate and streamline many debt\n management tasks, saving your team valuable time and effort. Automated\n reminders can be set up to prompt follow-ups with clients, ensuring that no\n debts fall through the cracks. Additionally, customized reports and analytics\n provided by CRM systems can offer valuable insights into debt trends,\n allowing you to make informed decisions and optimize your debt recovery\n strategies.\n <\/p>\n <p>\n At Debt Collectors International, we specialize in international business-to-business debt collection\n and understand the unique challenges faced by\n businesses in this niche. Our comprehensive services, supported by cutting-edge CRM systems, ensure that\n your debts are managed effectively and efficiently. Visit our website at\n www.debtcollectorsinternational.com or call\n 855-930-4343 to learn more about our expertise and how we can assist you\n in collecting international business debts.\n <\/p>\n <p>\n In conclusion, integrating CRM systems into your debt management\n processes can greatly enhance your chances of successful debt recovery.\n With improved communication, collaboration, and automation, businesses\n can streamline their debt management efforts and achieve better\n outcomes. Debt Collectors International is here to help B2B business\n owners, CFOs, CEOs, office managers, controllers, and accounts receivable\n departments in effectively managing their international business debts.\n Contact us today to experience the benefits of our specialized services and\n advanced CRM systems.\n <\/p>\n <\/div>\n <\/div>\n \n <\/div>\n \n <a\n href=\"http:\/\/www.debtcollectorsinternational.com\/quote\"\n style=\"font-size: 20px; text-align: center; color: red; font-weight: 600\"\n >For A FREE Collection Agency Quote call 855-930-4343 or CLICK HERE<\/a\n>\n\n <\/section>\n \n \n <iframe\n frameborder=\"0\"\n style=\"height: 800px; width: 99%; border: none; margin: 20px 0;\"\n src=\"https:\/\/forms.zohopublic.com\/pellino\/form\/ConstructionMaterialsSupplyandDistributionIndustry\/formperma\/a-E7GKwwND9J-Yc1L02HGHghmz58Fa-sFkHhiYNFWNs\"\n ><\/iframe>\n\n <script type=\"text\/javascript\">\n function ZFLead() {}\n ZFLead.utmPValObj = ZFLead.utmPValObj || {};\n\n ZFLead.utmPNameArr = new Array(\n \"utm_source\",\n \"utm_medium\",\n \"utm_campaign\",\n \"utm_term\",\n \"utm_content\",\n \"referrername\"\n );\n\n ZFLead.prototype.zfutm_getLeadVal = function (pName) {\n var qStr = \"\";\n try {\n qStr = window.top.location.search.substring(1);\n } catch (e) {\n qStr = \"\";\n }\n var pNameTemp = pName + \"=\";\n var pValue = \"\";\n if (typeof qStr !== \"undefined\" && qStr !== null && qStr.length > 0) {\n var begin = qStr.indexOf(pNameTemp);\n if (begin != -1) {\n begin = begin + pNameTemp.length;\n end = qStr.indexOf(\"&\", begin);\n if (end == -1) {\n end = qStr.length;\n }\n pValue = decodeURIComponent(qStr.substring(begin, end));\n }\n }\n if (pValue == undefined || pValue == \"\") {\n pValue = this.zfutm_gC(pName);\n }\n return pValue;\n };\n\n ZFLead.prototype.zfutm_sC = function (paramName, path, domain, secure) {\n var value = ZFLead.utmPValObj[paramName];\n if (typeof value !== \"undefined\" && value !== null) {\n var cookieStr = paramName + \"=\" + encodeURIComponent(value);\n var exdate = new Date();\n exdate.setDate(exdate.getDate() + 7);\n cookieStr += \"; 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As a B2B business owner, CFO, CEO, office manager, controller, or accounts receivable department professional, you understand the challenges…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-45","page","type-page","status-publish","hentry"],"yoast_head":"\n<title>Chapter 6: Leveraging Technology for Efficient Debt Collection - The Ultimate Handbook for Collecting International Business Debts<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/collectionagencyservicesusa.com\/chapter-6-leveraging-technology-for-efficient-debt-collection\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Chapter 6: Leveraging Technology for Efficient Debt Collection - The Ultimate Handbook for Collecting International Business Debts\" \/>\n<meta property=\"og:description\" content=\"Document Utilizing Debt Collection Software and Tools In today’s fast-paced global business landscape, efficient debt collection is crucial for maintaining a healthy cash flow and ensuring the sustainability of your business. 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{"id":45,"date":"2023-07-22T16:21:16","date_gmt":"2023-07-22T16:21:16","guid":{"rendered":"https:\/\/collectionagencyservicesusa.com\/?page_id=45"},"modified":"2023-07-22T16:21:18","modified_gmt":"2023-07-22T16:21:18","slug":"chapter-6-leveraging-technology-for-efficient-debt-collection","status":"publish","type":"page","link":"https:\/\/collectionagencyservicesusa.com\/chapter-6-leveraging-technology-for-efficient-debt-collection\/","title":{"rendered":"Chapter 6: Leveraging Technology for Efficient Debt Collection"},"content":{"rendered":"\n\n\n \n \n \n Document<\/title> \n <\/head>\n <style>\n * {\n margin: 0;\n padding: 0;\n box-sizing: border-box;\n font-family: \"Segoe UI\", Tahoma, Geneva, Verdana, sans-serif;\n scroll-behavior: smooth;\n text-align: left;\n }\n\n a {\n text-decoration: none;\n color: black;\n }\n\n .book li{\n flex-direction: column;\n }\n\n li {\n margin: 10px auto;\n list-style: none;\n display: flex;\n width: 100%;\n align-items: center;\n justify-content: space-between;\n }\n\n .page {\n font-size: 24px;\n line-height: 30px;\n }\n\n .topic-content-heading {\n font-size: 18px;\n line-height: 30px;\n }\n\n .topic-page {\n font-size: 18px;\n line-height: 30px;\n }\n\n .chapter-name-content {\n font-size: 24px;\n line-height: 30px;\n font-weight: 600;\n }\n .table-of-content {\n width: 100%;\n padding: 20px;\n margin: 50px auto;\n text-align: center;\n }\n .chap-content {\n margin: 20px 0;\n }\n .book {\n width: 100%;\n height: auto;\n margin: 50px auto;\n padding: 20px;\n }\n\n .chapter {\n display: flex;\n flex-direction: column;\n gap: 20px;\n }\n\n .chapter-heading {\n font-size: 40px;\n line-height: 50px;\n font-weight: 600;\n }\n\n .topic-heading {\n font-size: 30px;\n font-weight: 500;\n }\n\n .topic-content {\n width: 100%;\n display: flex;\n flex-direction: column;\n gap: 15px;\n }\n\n iframe {\n margin: 20px 0;\n }\n <\/style>\n <script>\n \/\/ Function to handle route changes\n \n function handleRoute() {\n var path = window.location.hash;\n \n if (path) {\n var sectionId = path.slice(2);\n var element = document.getElementById(sectionId);\n \n if (element) {\n element.scrollIntoView({ behavior: \"smooth\" });\n }\n }\n }\n \n window.addEventListener(\"hashchange\", handleRoute);\n \n window.addEventListener(\"load\", handleRoute);\n <\/script>\n\n <body>\n <section class=\"main\">\n \n\n \n <div class=\"chapter\" id=\"chapter-6-leveraging-technology-for-efficient-debt-collection\">\n \n \n <div>\n <p class=\"topic-heading\" id=\"utilizing-debt-collection-software-and-tools\">\n Utilizing Debt Collection Software and Tools\n \n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced global business landscape, efficient debt collection is\n crucial for maintaining a healthy cash flow and ensuring the sustainability of\n your business. As a B2B business owner, CFO, CEO, office manager,\n controller, or accounts receivable department professional, you understand\n the challenges associated with collecting international business debts.\n That’s why it is essential to have the right tools and software in place to\n streamline and optimize your debt collection process.\n \n <p>\n Debt Collectors International is proud to present its expertise in\n international business-to-business debt collection. Our aim is to assist\n businesses like yours in recovering outstanding debts effectively and\n efficiently. To achieve this, we offer a range of cutting-edge debt collection\n software and tools that can revolutionize the way you manage your\n accounts receivable.\n \n <\/p>\n \n <p>\n One of our flagship software solutions is our state-of-the-art debt collection\n management system. This powerful tool allows you to centralize and\n organize all your debt collection activities, from tracking overdue invoices to\n managing payment plans. With its user-friendly interface, you can easily\n access and update debtor information, set reminders, and monitor the\n progress of each case. By streamlining your debt collection process, you can\n save time and resources while increasing your chances of successful debt\n recovery.\n \n <\/p>\n \n <p>\n Additionally, our advanced analytics and reporting tools provide valuable\n insights into your debt portfolio. You can generate comprehensive reports,\n analyze trends, and identify potential risks. Armed with this information, you\n can make informed decisions, develop targeted debt collection strategies,\n and improve overall debt recovery rates.\n \n <\/p>\n <p>\n To ensure seamless integration with your existing systems, our debt\n collection software can be customized to meet your specific business needs.\n Whether you operate in a niche industry or deal with various currencies, our\n software can be tailored to accommodate your unique requirements.\n <\/p>\n <p>\n At Debt Collectors International, we understand the complexities of\n international debt collection. Our software solutions are designed to\n navigate the challenges posed by cross-border transactions, diverse legal\n systems, and cultural differences. With our expertise and cutting-edge tools,\n you can enhance your debt collection efforts and recover outstanding debts\n in a timely and cost-effective manner.\n <\/p>\n <p>\n To learn more about how Debt Collectors International can assist you in\n collecting international business debts, visit our website at\n www.debtcollectorsinternational.com or call 855-930-4343. Our team of\n experts is ready to provide you with personalized solutions and support your\n debt recovery goals. Don’t let outstanding debts hinder your business\n growth\u2014take control with our debt collection software and tools today.\n <\/p>\n <\/div>\n <\/div>\n \n <div>\n <p class=\"topic-heading\" id=\"automating-debt-collection-processes\">\n Automating Debt Collection Processes\n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced business world, it is essential for companies to\n streamline their operations and efficient ways to manage their finances.One area that often poses\n challenges for businesses is debt collection. Late\n payments and unpaid invoices can severely impact a company’s cash flow hindering growth and\n profitability. However, with the advent of technology,\n automating debt collection processes has become a game-changer for\n businesses, allowing them to recover outstanding debts more effectively\n and efficiently.\n <\/p>\n \n <p>\n Automating debt collection processes offers numerous benefits for B2B\n business owners, CFOs, CEOs, office managers, controllers, and accounts\n receivable departments. It not only saves valuable time and resources but\n also improves the overall debt recovery rate. By implementing automated\n systems, businesses can streamline their debt collection efforts and focus on\n core activities.\n \n <\/p>\n \n <p>\n Debt Collectors International, a leading collection agency specializing in\n international business-to-business debt, understands the challenges that\n businesses face in recovering outstanding debts. With our years of\n experience and expertise, we have developed cutting-edge automation\n tools to help businesses optimize their debt collection processes.\n <\/p>\n \n <p>\n Our automated debt collection software offers a range of features designed\n to enhance efficiency and effectiveness. It can automate the sending of\n payment reminders and overdue notices, reducing the need for manual\n follow-ups. The software also allows for personalized communication,\n ensuring that each customer receives tailored messages to encourage\n prompt payment.\n <\/p>\n <p>\n Furthermore, our automated system enables businesses to track and\n monitor debt collection activities in real-time. This provides valuable insights\n into the status of outstanding debts, allowing businesses to prioritize their\n efforts and take proactive measures when necessary. With comprehensive\n reporting capabilities, businesses can easily analyze their debt collection\n performance and make data-driven decisions to improve results.\n <\/p>\n <p>\n Implementing automation in debt collection processes not only saves costs\n associated with manual efforts but also enhances customer satisfaction. By\n automating repetitive tasks, businesses can minimize errors and ensure\n consistent and timely communication with customers. This, in turn,\n improves customer relationships and increases the likelihood of prompt\n payment.\n <\/p>\n <p>\n In conclusion, automating debt collection processes is a vital step for\n businesses looking to improve their cash flow and recover outstanding\n debts efficiently. Debt Collectors International, with our specialization in\n international business-to-business debt collection, offers cutting-edge\n automation tools to streamline your debt collection efforts. Visit our website\n at www.debtcollectorsinternational.com or call 855-930-4343 to learn more\n about how we can help your business optimize its debt collection processes\n and achieve better financial outcomes.\n \n <\/p>\n \n <\/div>\n <\/div>\n \n <div>\n <p class=\"topic-heading\" id=\"integrating-cRM-systems-for-enhanced-debt-management\">\n Integrating CRM Systems for Enhanced Debt Management\n \n <\/p>\n <div class=\"topic-content\">\n <p>\n In today’s fast-paced global business landscape, managing international\n debts has become increasingly complex and challenging. B2B business\n owners, CFOs, CEOs, office managers, controllers, and accounts receivable\n departments often find themselves struggling to effectively collect\n international business debts. However, with the right tools and strategies in\n place, debt management can be streamlined and optimized for better\n results.\n \n <\/p>\n \n <p>\n One of the most powerful tools available to businesses for debt\n management is a CRM (Customer Relationship Management) system.\n Integrating CRM systems into your debt management processes can\n revolutionize your approach and significantly enhance your chances of\n successful debt recovery.\n <\/p>\n \n <p>\n A CRM system provides a central hub where all customer information,\n communication history, and debt-related data can be stored and accessed\n by relevant team members. By integrating your debt management\n processes into a CRM system, you can ensure that all debt-related activities\n are tracked, organized, and managed efficiently.\n \n <\/p>\n \n <p>\n One of the key benefits of integrating CRM systems for debt management is\n improved communication and collaboration among team members. With a\n centralized system in place, your accounts receivable department, office managers, and controllers can\n easily access customer information, debt\n history, and communication logs. This seamless collaboration ensures that\n everyone is on the same page and can work together to devise effective\n debt recovery strategies.\n \n <\/p>\n <p>\n Furthermore, a CRM system can help automate and streamline many debt\n management tasks, saving your team valuable time and effort. Automated\n reminders can be set up to prompt follow-ups with clients, ensuring that no\n debts fall through the cracks. Additionally, customized reports and analytics\n provided by CRM systems can offer valuable insights into debt trends,\n allowing you to make informed decisions and optimize your debt recovery\n strategies.\n <\/p>\n <p>\n At Debt Collectors International, we specialize in international business-to-business debt collection\n and understand the unique challenges faced by\n businesses in this niche. Our comprehensive services, supported by cutting-edge CRM systems, ensure that\n your debts are managed effectively and efficiently. Visit our website at\n www.debtcollectorsinternational.com or call\n 855-930-4343 to learn more about our expertise and how we can assist you\n in collecting international business debts.\n <\/p>\n <p>\n In conclusion, integrating CRM systems into your debt management\n processes can greatly enhance your chances of successful debt recovery.\n With improved communication, collaboration, and automation, businesses\n can streamline their debt management efforts and achieve better\n outcomes. Debt Collectors International is here to help B2B business\n owners, CFOs, CEOs, office managers, controllers, and accounts receivable\n departments in effectively managing their international business debts.\n Contact us today to experience the benefits of our specialized services and\n advanced CRM systems.\n <\/p>\n <\/div>\n <\/div>\n \n <\/div>\n \n <a\n href=\"http:\/\/www.debtcollectorsinternational.com\/quote\"\n style=\"font-size: 20px; text-align: center; color: red; font-weight: 600\"\n >For A FREE Collection Agency Quote call 855-930-4343 or CLICK HERE<\/a\n>\n\n <\/section>\n \n \n <iframe\n frameborder=\"0\"\n style=\"height: 800px; width: 99%; border: none; margin: 20px 0;\"\n src=\"https:\/\/forms.zohopublic.com\/pellino\/form\/ConstructionMaterialsSupplyandDistributionIndustry\/formperma\/a-E7GKwwND9J-Yc1L02HGHghmz58Fa-sFkHhiYNFWNs\"\n ><\/iframe>\n\n <script type=\"text\/javascript\">\n function ZFLead() {}\n ZFLead.utmPValObj = ZFLead.utmPValObj || {};\n\n ZFLead.utmPNameArr = new Array(\n \"utm_source\",\n \"utm_medium\",\n \"utm_campaign\",\n \"utm_term\",\n \"utm_content\",\n \"referrername\"\n );\n\n ZFLead.prototype.zfutm_getLeadVal = function (pName) {\n var qStr = \"\";\n try {\n qStr = window.top.location.search.substring(1);\n } catch (e) {\n qStr = \"\";\n }\n var pNameTemp = pName + \"=\";\n var pValue = \"\";\n if (typeof qStr !== \"undefined\" && qStr !== null && qStr.length > 0) {\n var begin = qStr.indexOf(pNameTemp);\n if (begin != -1) {\n begin = begin + pNameTemp.length;\n end = qStr.indexOf(\"&\", begin);\n if (end == -1) {\n end = qStr.length;\n }\n pValue = decodeURIComponent(qStr.substring(begin, end));\n }\n }\n if (pValue == undefined || pValue == \"\") {\n pValue = this.zfutm_gC(pName);\n }\n return pValue;\n };\n\n ZFLead.prototype.zfutm_sC = function (paramName, path, domain, secure) {\n var value = ZFLead.utmPValObj[paramName];\n if (typeof value !== \"undefined\" && value !== null) {\n var cookieStr = paramName + \"=\" + encodeURIComponent(value);\n var exdate = new Date();\n exdate.setDate(exdate.getDate() + 7);\n cookieStr += \"; 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