How to create predelinquency strategies — Cloud Customer Connect
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How to create predelinquency strategies

Summary:

Client has the requirement of following up with client at regular intervals from Invoice date to Payment Date. Looking for a solution to automate few letters by way of defining pre-delinquency strategy in collections. However, unable to figure out on the data points that can be used to define the strategy. Can someone please provide a step by step guide right from defining scoring formula to strategy assignment to meet this requirement?

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