About The Authors
Rob Fite
Rob Fite is Vice President of Receivables Management Solutions for the LexisNexis®, and brings with him nearly 20 years of experience in the fields of collections, credit, and risk management.
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Tom Sizer
Tom Sizer is Director of Receivables Management Product Management at LexisNexis®.
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Linda Straub Jones
Linda Straub Jones is the Bankruptcy Product Consultant for the LexisNexis Banko products at LexisNexis and has over 25 years experience in the credit/collections space.
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Mike Dozier
Mike Dozier is a Product Consultant at LexisNexis with 25 years of collections experience, responsible for developing solutions for the collections and recovery industry.
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Denise Cross
Denise Cross is a Senior Vertical Solutions Consultant at LexisNexis with over 24 years of collections operations experience and her primary focus is workflow analysis and design.
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David Noll
David Noll is a Product Manager responsible for developing Batch Solutions for the Collections and Recovery Industry at LexisNexis.
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Patrick Lunsford
Patrick is the senior editor of insideARM.com. Patrick edits the ARM insider and all content appearing on insideARM.com.
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Category Archives: Receivables Management Solutions
What Creditors should do about Bankruptcy Fraud
In prior posts we discussed the problem of bankruptcy fraud and the most common types of fraud. The problem may seem daunting, but there are some things creditors should do – or at least consider – in order to avoid [...]
The 4 Most Common Types of Bankruptcy Fraud
In an earlier post we discussed the problem of bankruptcy fraud as it relates to creditors. But what exactly is bankruptcy fraud? There are 4 main types: Concealment of Assets: This is the most prevalent type of bankruptcy fraud and [...]
What Creditors Need to Know about Bankruptcy Fraud
This post is the first of a 3-part series that will look at the problem of bankruptcy fraud, the types of frauds creditors should watch for, and the steps creditors can take to avoid becoming a victim. There were just [...]
Reaping the Benefits of a Bankruptcy Management Program
Developing and committing to an effective Bankruptcy Management Program provides organizations the ability to anticipate bankruptcies before they happen. Identifying potential bankruptcies prior to filing allows businesses to respond proactively to recover as much debt as possible before the bankruptcy [...]
What does the Accounts Receivables Management industry need for growth?
We previously wrote a post discussing why understanding debtors is critical for companies operating in the Accounts Receivables Management (or ARM) industry. In that post we detailed the first step in knowing your debtor, which is understanding and appreciating the [...]
The Importance of Knowing your Debtor
The Great Recession of 2007 to 2009 may have ended, but we continue to experience a jobless recovery. With millions still out of work, and the likelihood that many will begin to exhaust their unemployment benefits, the picture is likely [...]
What Creditors should do about Bankruptcy Fraud
In prior posts we discussed the problem of bankruptcy fraud and the most common types of fraud. The problem may seem daunting, but there are some things creditors should do – or at least consider – in order to avoid becoming victims.
The 4 Most Common Types of Bankruptcy Fraud
In an earlier post we discussed the problem of bankruptcy fraud as it relates to creditors. But what exactly is bankruptcy fraud?
What Creditors Need to Know about Bankruptcy Fraud
This post is the first of a 3-part series that will look at the problem of bankruptcy fraud, the types of frauds creditors should watch for, and the steps creditors can take to avoid becoming a victim.
The Importance of Knowing your Debtor for Optimal Debt Recovery
The Great Recession of 2007 to 2009 may have ended, but we continue to experience a jobless recovery. With millions still out of work, and the likelihood that many will begin to exhaust their unemployment benefits, the picture is likely to remain grim. Compounding the problem is the approximately $2.43 trillion of outstanding consumer credit debt as of May 2011.
Taking the Pulse of the Receivables Management Industry: A Recap of ACA International’s 72nd Annual Convention & Expo
Last week I attended the annual conference of The Association of Credit and Collection Professionals in Dallas, Texas. I’ve been attending this conference for many years on behalf of LexisNexis and am always impressed with the wealth of new information and insight I obtain about the industry at large and in regard to specific topics such as compliance, technology, and best practices.
