Court proceedings often tend to be shunned because of time and expense.If the date of defense is set for all civil cases filed with the court, the lawsuit will take several years to receive the ruling.However, the court has a small case trial system.Even if there is no separate date, it can be confirmed if there is no objection from the debtor.The final ruling on the decision to recommend such performance is served as a recommendation to the debtor to forcefully implement it. Today, let’s look at the method of collecting debts when the debt is not repaid even if it is confirmed.Court proceedings often tend to be shunned because of time and expense.If the date of defense is set for all civil cases filed with the court, the lawsuit will take several years to receive the ruling.However, the court has a small case trial system.Even if there is no separate date, it can be confirmed if there is no objection from the debtor.The final ruling on the decision to recommend such performance is served as a recommendation to the debtor to forcefully implement it. Today, let’s look at the method of collecting debts when the debt is not repaid even if it is confirmed.1. Initial Creditors’ Business for Determination of Performance Recommendation OrderIf the creditor (the plaintiff) has received the final judgment of the court, I think there will be an initial response regardless of the type of judgment.Understand the debtor’s ability to repay.1) Identifying the debtor’s credit investigation and property inquiry fundamental repayment capability Check whether real estate is owned, credit status and score delinquency details, public record information individuals, and corporate businesses can be checked through “bond collection companies” like us. In addition, you can check the details of the debtor’s property as follows.2) Request for a law firm case that can be investigated other than credit information – The information and contents obtained by each method of inquiring the court property after receiving the specification of the debtor’s property and specifying the browsing property. Creditors should check and select this according to their claims. (Some claims may need to be investigated differently depending on the obligor’s attributes.)If the creditor (the plaintiff) has received the final judgment of the court, I think there will be an initial response regardless of the type of judgment.Understand the debtor’s ability to repay.1) Identifying the debtor’s credit investigation and property inquiry fundamental repayment capability Check whether real estate is owned, credit status and score delinquency details, public record information individuals, and corporate businesses can be checked through “bond collection companies” like us. In addition, you can check the details of the debtor’s property as follows.2) Request for a law firm case that can be investigated other than credit information – The information and contents obtained by each method of inquiring the court property after receiving the specification of the debtor’s property and specifying the browsing property. Creditors should check and select this according to their claims. (Some claims may need to be investigated differently depending on the obligor’s attributes.)2. METHOD FOR DEMANDING SEALING AND COLLECTION ACCORDING TO CHARACTERISTIC OF DEBThe decision decision determination of the court may proceed without consent of obligor.After completion of the debtor investigation, the business procedures must proceed with the “real, pressure, pressure, pressure, pressure and pressure.This part is also important to consider the practical consideration.1) If there is no profitable benefit and pressure is not available, you can choose the target of the applicable process, it is the time to be reduced to the “compression+ inconvenience.”There are no more obligations that have lost any money.2) Repeat the request for repeatedly, the request for request for the request of the request for the request of the request of the request of the obligation of the obligation, and the obligation to be held without any property.3) After legal seizure of the recovery adverse effects of recovery effects, the lack of claim, but the obligation of the obligation, but the obligor is not to repay the obligor to repay the obligor.The court’s decision to recommend performance means that legal proceedings can be carried out without the consent of the debtor.Once the debtor investigation is completed, the work procedures should be carried out in consideration of “benefit and pressure.” This part is something that working-level officials always think about and review.1) If there is a lack of specific real benefits to be seized with real benefits and real benefits, at least choose the target that makes the process inconvenient, and if you are not a debtor with specific progressive real benefits, you must experience “pressure + inconvenience” to get the recovery earlier.Debtors who have little to lose anyway do not move toward half-hearted pressure.2) Repeated and periodic reminders are required. If the registration of phone reminders for simple out-of-court reminder activities and the written demand process for proof of contents are followed, the recovery rate will increase only if the debtor is urged “parallel” instead of waiting.3) After the seizure of legal procedures using some of the negative factors of recovery, many creditors in the collection process, which is more emotional than rational, proceed with the seizure, and if the debtor does not repay it, they are disappointed and abandoned, but in fact, it starts with seizure.3. Classification of Demand Methods by the Condition of the Obligor3. Classification of Demand Methods by the Condition of the Obligor3. Classification of Demand Methods by the Condition of the ObligorThere are several factors that I think are important from the standpoint of a debt collection worker.Among them, the “debtor classification” is the key to the early stages of business. This part is intended to select a collection method suitable for each condition.1) Classification Method Initial intensive demand debtor-property or lack of property but sufficient repayment capacity compared to bond amount, accumulated demand, debtors requiring legal procedures, good credit conditions, or recoverable if seized at the same time.Of course, this part is a task that requires judgment and decision that is not easy.2) Based on objective investigation documents based on classification criteria, the debtor’s current residence confirmation, confirmation of the workplace or business operator, and necessary information are somewhat subjective. 3) It is meaningless to demand collection in accordance with the official framework as if it were an official because the personality, oriented occupation, and debt history of the debtor are changed.Please choose the method of demand according to the situation and think about the method of collecting bonds.So far, we have looked into the bond collection procedure after the decision on the implementation recommendation has been finalized.That’s it.Previous image Next imagePrevious image Next imagePrevious image Next image
