How Company Culture Makes the Difference?

Equally important, the DAKCS solution has grown and improved over the years based upon input from the active client community. DAKCS provides a one-vendor solution that provides tools for success all in one package. Along with full feature functionality, automation

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How Government Collections Software Can Help Government Bodies and Employers Improve Workflows and Process?

It’s important for local communities, cities, and states to have government bodies that work quickly and effectively. Unfortunately, many variables can slow government progress, but government collections software doesn’t have to be one of them. Government bodies need to manage

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Utilizing Technology to Mitigate the Risk of Dialing in the Wake of the latest FCC-TCPA ruling.

INTRODUCTION Since the July 2015 FCC-TCPA Declaratory Ruling, we’ve seen numerous webinars, whitepapers and blogs providing an overwhelming volume of information on the subject. Some of these sources complain about the lack of clarification. Others speculate about the impact of

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DAKCS Software Systems to Participate in insideARM’s Inaugural First Party Outsourcing Summit October 13-14, 2015

Exclusive focused forum for first party outsourcing executives Minneapolis, Minnesota, September 10, 2015 – DAKCS Software Systems (DAKCS), a provider of innovative cloud and on-premise software solutions for the accounts receivable and collection management industry is pleased to announce its

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10 Questions to Ask Your Vendor Before Selecting Your Collection Software Solution

Let’s face it, our industry is a tough one.  We are faced with continued regulation, evolving compliance requirements all while your clients are pushing you for better rates. DAKCS Software Systems has been successful over the last five years in
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What you need to know about Medical Debt Collection in 2015

As 2014 came to a close there was a CFPB field hearing in Oklahoma City on December 11, 2014. The main purpose of this hearing was to address medical debt collection practices and the relationship between medical debt collection practices

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How Long Will it Take for my Business Credit Score to Bounce Back after Settling Debts?

Businesses seldom incur major credit damage from large purchases because they properly position their finances beforehand. In addition, the contentious business consistently monitors its D&B or Experian credit file for any problems that could manifest with vendors, suppliers or others entities

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How the New FICO Score 9 Enhancements Impact Businesses

With the recent rollout of the new FICO Score 9 credit scoring system, many business owners are curious, if not anxious, to know how it will ultimately affect their ability to extend credit to customers. Let’s look at what the

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Going Cardless – Anne Rosso

More than 30 years ago, ACA members debated whether to abandon their workcards in favor of computers the 1980s, as computers became increasingly popular, credit and collection industry members heatedly debated the pros and cons of “going cardless”—abandoning their account

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Massachusetts Division of Banks clarifies that a written request from the consumer would not be necessary to initiate an obligation of response.

The Massachusetts Division of Banks clarified in a July 18, 2014 written opinion that a debt collector’s receipt of an oral request for records is sufficient to trigger the “five business day” period set forth in the Division’s validation of

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