Managing Debt Collection & Legal Strategies

2 days Workshop

INTRODUCTION

People always say legal action is the last resort! Yes, this course will explore all non-legal avenues to recover debt failing which, legal action will be considered. You will understand why when you sue but lost the case and why when you sue but win. Many case references will be explored in this legal debt seminar. To succeed, managing staff expectation is crucial 

Course Objectives                                                                                                                                   
By the end of this course you will be able to:

  • Understanding Negotiation Techniques 

  • Profiling Your Customers

  • Use Practical Debt Recovery Approaches

  • Understand Legal Debt Recovery Strategies

  • Know When To Initiate Legal Actions

  • Know How To Avoid Futile Effort In Recovery

  • Review Legal Case Studies

  • Apply Collection Performance Leadership Assessment

  • Apply Strategies for Managing Organization Change & Stress for Collection Retail division

  • Understand the Linking Collection KPI To Performance Management

METHODOLOGY

Case Study & Group Discussion. Real-current problematic legal debt cases will be analyzed and scenario solutions will be discussed within the workshop.

WHO SHOULD ATTEND

Entrepreneurs, Bankers, Accountants, Business Managers, Marketing Managers, legal Managers, Collection Executives, Sales Executives, Finance Executives, Supervisors, Managers, Credit Analysts, Credit Controller & Recovery Officers.

Special Feature: NOTE: Please bring laptop along

PROGRAMME OUTLINE

Day 1

Module 1: Customer Risk Profile 

  • Assessing Your Risk Factors 

  • What Are The Strategies To Negotiate Debt?

  • Why Borrowers Are Not Paying You?

Burning Issues In Debt Recovery 

  • Customer change ownership

  • Uncontactable/Missing customers

  • Contactable-but can’t afford to pay

  • Avoid payment with thousand reasons

  • Interference from top management on collection section

  • Customer delay payment purposely

  • Incomplete document

  • Financial /Cash flow problem

  • Untraceable unit

  • Low resale value for repossessed vehicle resulted in higher shortfall



Module 2: Tracking Your Customers (Case Study)

  • Effective Ways Of Evaluation 

  • Monitor The Potential/Existing Customers

Module 3: Proceed Legal Action

  • Why You Should Take Legal Action?

  • Why You Should Not Take Legal Action?

Understand Legal Debt Recovery Strategies 

  • What To Do Before Litigation

  • Contents Of Letter Of Demand

  • Factors To Consider Before Suing

  • Preparation For Suing

  • Preparation  For Trial

  • Enforcement Of Judgments

Review Legal Case Studies

  • Why You Sue But Lost The Case?

  • Why You Sue And Win The Case?

  • Breach Of Contract

  • Why Government Sue And Win The Case

Module 4: Collection Performance Leadership Assessment (Case Study)

  • Business Planning

  • People Engagement

  • Organization and Relationships

  • People Support and Development

  • Measurement, Review and Learning


Day 2:

Module 5: Strategies for Managing Organization Change & Stress for Collection Retail division

  • Change agent

  • Conditions for successful change

  • Useful Change Strategies

  • Potential Sources of Stress

  • Managing Stress

Module 6: Linking Collection KPI To Performance Management

  • Design Scoring Mechanism

  • Design Weighting & Measures

  • Tracking KPI Using Excel

Module 7: Debt Recovery Case Studies 

  • Case Study 1 (Negotiation Skill) 

  • Case Study 2 (Handling Difficulty Debtor)

  • Case Study 3: Head of Credit Controller Task

  • Case Study 4 (Dealing with NPL borrowers) 

  • Case Study 5 (Detecting early warning sign)  

Module 8: Q&A

Legal Debt Recovery Consultancy Approach

Effective Corporate Credit Analysis (Master level)

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