In 2014, did you make any shifts with your rent collections and receipt of timely payments? How did it go? Are you pleased with the results? What impact has it had on rents being paid on time?
For 2015, what kind of shifts/adjustments are you planning in the way you are legally pursuing debt recovery and past due rents? What criteria will you use to determine if your strategy is working?

From your point of view, which industry rent collection and debt recovery solutions/companies are you most impressed with? Are they responsive to your particular needs? Do they respond quickly to your E-mail/phone requests?

Related to debt recovery and rent collections, what question would you like to ask that will help you and your team?
* posts/comments have already been made on the url below.
Industry Knowledge, Rent Collection & Debt Recovery: http://tinyurl.com/k2ej3nt

When you go to the discussion thread on the url above—-the most recent posts are right on the front/first page.

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