Debt Collection Services – Procurement Best Practices & Sourcing Strategies

1. Executive Summary
1.1. Executive Summary
1.2. Global Debt Collection Industry Outlook
1.3. COVID-19 Effect on Debt Collection
1.4. Talking points to Business: Debt Collection services
2. Market Analysis
2.1. Debt Collection Market Maturity
2.2. Debt Collection Industry Trends
2.3. Growth Drivers and Constraints
2.4. Regional Market Outlook
2.5. Porter’s Five Forces Analysis: Developed Markets
3. Emerging and Technological Trends
3.1. Emerging Trends: Global
3.2. Technological Trends
4. Market Monitoring Analysis
4.1. Commission Rate Benchmarking across North America, Europe, APAC, and Latin America based on:
4.1.1. Age of Debt
4.1.2. Debt Portfolio
4.1.3. Outstanding Loan
4.1.4. Volume of Debt
4.1.5. Stage of Debt
5. Procurement Best Practices
5.1. Sourcing Strategies and Comparative Analysis
5.2. Engagement Models
5.3. Contract Models
5.4. Pricing Models
5.5. Regulations and Other Best Practices
5.6. Key Performance Indicators
5.7. Purchasing Process: RFI/RFP Process
6. Sustainability Initiatives and Best Practices
6.1. Sustainability initiatives
6.2. Sustainability Best Practices – Case Studies
7. Industry Developments
7.1. Industry Developments
8. Covid-19 Impact and Supplier Analysis
8.1. Impact of COVID-19
8.2. Supplier Section
8.3. Procurement-Centric Five Forces Analysis