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SAP ALM API & Integration: Open Telemetry Support with the SAP Cloud ALM Raw Data API

SAP Credit Management

In this series of articles, we will focus on the SAP Cloud ALM Raw Data API. Collector OpenTelemetry supports two primary methods of exporting data from your process to an analysis backend: either directly from a process or by proxying it through the OpenTelemetry Collector. Traces track the progression of a single request.

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Red Flags, Slow Payments, and Collection Secrets

Your Virtual Credit Manager

In our case, we found our readers had an affinity for articles on identifying collection risks and the best ways of dealing with past due balances. Photo by Kelly Sikkema on Unsplash ) We are therefore providing you with an overview of three very popular articles along with links to the originals. What do you need help doing?

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Avoid these Six Collection Myths

Your Virtual Credit Manager

If a company executive is not the primary collector, there is nothing wrong with them giving it a try. Because collectors are charged with the collection of past due receivables, they end up having to clean up the problems resulting from errors and discrepancies caused by sales, fulfillment and billing.

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Lessons for Trade Creditors from Recent Bankruptcies

Your Virtual Credit Manager

Collectors are continually learning what works to get people to pay up and what doesn’t. That’s what this article explores. As the philosopher George Santayana observed, “Those who cannot remember the past are condemned to repeat it.”

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Is Your Collection Agency a Good Fit?

Your Virtual Credit Manager

Get Help from the Pros When Appropriate : When debts drag on despite your best efforts, don’t hesitate to enlist professional debt collectors or a creditor’s rights attorney. Their expertise and resources can accelerate difficult recoveries, protect your interests, and allow you to focus on the things you can more easily impact.

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Debt Collection Mistakes Can Prove Costly

Your Virtual Credit Manager

Here then are eleven mistakes that business debt collectors should avoid: 1. Ignoring Customer Disputes When a customer disputes an invoice or has issues with the services your business provided, it’s up to the collector to investigate before making additional collection demands beyond asking for payment of non-disputed items.

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Can A Robot Be A Better Debt Collector Than Us?

JSP Credit Management

A recent article suggested that the ‘gig economy’, consisting of apps such as Uber and Airbnb employs no fewer than 1 in 10 working adults in the UK. Whilst there can be found some criticisms, the above article notes that the amount of people earning an income from these apps has doubled in recent years. That is approximately 4.7