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How to Set Up a Debt Recovery Workflow Using CourtList
A step-by-step guide to building a debt recovery workflow powered by CourtList QLEI monitoring — from debtor onboarding to final write-off decision.
How to Set Up a Debt Recovery Workflow Using CourtList
A step-by-step guide to building a debt recovery workflow powered by CourtList QLEI monitoring — from debtor onboarding to final write-off decision.
Most credit and risk teams handle this reactively — responding to problems as they surface rather than building a governed system that catches them while they're still small.
Step 1 — Onboarding: QLEI Check Before First Credit Before extending credit to a new customer, run a QLEI.
Prioritise cases where QLEI signals are rising and asset indicators are declining. Work those first — the recoverable window closes faster than most teams realise.