📄 Collections

Collections Standard Operating Procedure

Purpose

Systematic approach for managing accounts receivable through automated communications and manual intervention to maintain cash flow and minimize bad debt.

Responsibilities

  • Billing: Monitor automated collections, execute manual interventions, maintain records
  • Customer Service: Handle inquiries, disputes, and payment arrangements
  • Management: Approve write-offs and collection agency referrals

Collection Timeline

Invoice Generation (Day 0)

  • Send invoice immediately with Net 30 terms
  • Ensure accurate billing and contact information
  • Set automated follow-up flags

Automated Email Sequence

Days Past Due Action Tone
-10 Pre-due reminder Friendly
0 Payment due notice Professional
7 First past due Direct
14 Second past due Firm
21 Third past due Serious, service suspension warning
30 Final automated notice Final notice, manual review flagged
37 Pre-call warning Phone contact notification

45

Call Client


Manual Collection (45+ Days Past Due)

  • Phone Contact Required: Within 2 business days
  • Documentation: Date, person contacted, conversation summary, commitments
  • Guidelines: Professional tone, confirm details, negotiate arrangements

Payment Arrangements

  • Minimum 25% down payment (balances >$1K)
  • Maximum 6-month terms
  • Written email confirmation required
  • One missed payment voids arrangement

Key Requirements

  • Compliance: FDCPA compliance, no harassment, 8 AM-9 PM calling hours
  • Documentation: 7-year retention, all communications logged
  • Disputes: Suspend collection pending resolution (5-day investigation)
  • Reviews: Weekly email monitoring, monthly performance analysis, annual SOP review

Document Control

Version: 2.0 | Review Date: Annual | Key Changes: Automated system alignment, performance metrics