Solid recovery strategies are fortified with the resources of seasoned experts. The Rapid Collections blog covers what works, what to avoid, and how to keep your business in control.
Collecting Payment From Tough Customers: A Five-Step Guide
Accounts ReceivableFive steps to recover overdue invoices, resolve disputes, and protect relationships. Learn when to escalate and keep cash flow steady.
Key Commercial Collection Stats and Why They Matter
Commercial CollectionsCommercial collections is a rapidly changing industry. Read this blog to get the latest information and statistics on commercial debt collection.
The Most Important Accounts Receivable Metrics to Monitor and Improve Performance
Accounts ReceivableSee how accounts receivable metrics can keep your organization on track, which KPI for accounts receivable are worth tracking, and more in this blog.
Strengthen Your Business With These Proven Construction Debt Recovery Strategies
Debt RecoveryRead this blog to learn actionable tips to enhance your accounts receivable management and construction debt recovery strategies.
How to Enhance Your Cash-In and Cash-Out Flows
Accounts ReceivableEfficient business cash flow management is vital for the success of any organization. Optimize your business’s cash-in & cash-out flows with this blog.
Hitting the Books: Debt Collecting Terminology and Definitions
Commercial CollectionsLearn some of the most common debt collection terms to get more educated on debt collecting, the commercial collections industry, and your operations.
Debunking the Myths Around B2B Collections
Commercial CollectionsPeople often worry about the ethics of B2B collections. In reality, professional B2B debt collection agencies are honest. Read on to learn how!
How to Ask for Payment on Past-Due Invoices: A Comprehensive Guide
Accounts ReceivableDealing with past-due invoices can be one of the most challenging tasks for any business. Learn how to simplify the process by reading this guide!
5 Signs That Your Collection Policy Isn’t Working
Commercial CollectionsStruggling with your AR? Here are 5 common signs that your accounts receivable collection policy isn’t working and it’s time to switch things up.
How Debt Collection During Covid-19 Pandemic 2021 Changed
Debt RecoveryThe pandemic upended what we thought we knew about debt. Read this blog to learn how debt collection during the Covid-19 pandemic of 2021 changed.
Payment Plan Do’s and Don’ts
Accounts Receivable, Debt RecoveryA payment plan for your business is an excellent way to encourage clients to pay their debts. Learn how to set one up the right way!
Good vs Bad Debt
Commercial Collections, Debt RecoveryDebt—just about every small business will have some. Make sure that you’re taking on the right kind of business debt by reading this blog!
Fix Accounts Receivable Errors & Avoid Collection Mistakes
Accounts ReceivableMany accounts receivable errors occur when businesses try handling collections alone. Keep reading to learn how to fix these accounts receivable errors.
What to Do Before You Send Someone to Collections
Commercial CollectionsSending someone to collections should be a last resort. Read this guide to find out what you need to do before you send someone to collections.
How to Write a Collection Letter
Commercial CollectionsNeed to write a collection letter but don’t know where to start? Read our guide on how to create the perfect one!
Mid-Sized and Small Business Recovery: How Business Has Changed Since the Pandemic
Accounts Receivable, Commercial CollectionsRead this blog to learn about mid-sized and small business recovery in the post-pandemic world.
Our Guide to Year End Closing in Accounting
Accounts ReceivableAccounts receivable is a lot to manage. Want to start next year strong? Follow our guide to year-end closing in accounting to prepare for 2023.
A Guide to Accounts Receivable Best Practices
Accounts ReceivableHave you struggled with your accounts receivable? If so, read our accounts receivable best practices and learn how to streamline your accounting process.
How To Know When To Send to Collections
Commercial CollectionsAre you wondering about the right time to send to collections? Read this guide to find out and start collecting on your outstanding accounts receivable.
Debt Collecting Agency Myths Busted
Commercial CollectionsThere’s a lot of misinformation about debt collecting agencies. In this blog, we’ll bust common debt collecting agency myths and correct your expectations.
The Relationship Between Debt Collection and Reputation
Commercial CollectionsToday, your business’s reputation is more important than ever. Keep reading to learn about the connection between debt collection and reputation.
How To Increase Data Security in Debt Collection
Commercial CollectionsData security is critical for protecting a client’s sensitive information. Learn some tips for improving your information security strategies.
Guide To Business Debt Collection Laws
Commercial CollectionsBusiness debt collection laws protect the debtor and client from unfair practices. Learn more about why they’re necessary.
Warning Signs of Debt Problems for Businesses
Commercial CollectionsKnowing the warning signs of debt problems helps you avoid unpaid invoices. Learn what to look out for and the services offered by Rapid Collections.
Common Problems for Accounts Payable and Accounts Receivable Departments
Accounts ReceivableLearn more about common problems with AR and AP departments and what you can do to overcome them.
How To Improve Your Accounts Receivable Process
Accounts ReceivableLearn more about common accounts receivable challenges and what you can do to avoid them.
When Should You Partner With a Debt Collection Lawyer?
Commercial CollectionsIs your business struggling to recover outstanding debts? Find out whether debt collection attorneys are the right choice for your business.
Signs You Need To Partner With a Commercial Debt Collection Agency
Commercial CollectionsYou need a commercial debt collection agency if your staff is overwhelmed with outstanding accounts and your attempts to collect your debts aren’t working.
What Are Shared Accounts Receivable Services?
Accounts ReceivableAccounts receivable services from an outsourced partner enhance the efficiency and accuracy of your AR. Implement AR best practices to see results.
How To Choose a Collection Agency
Commercial CollectionsWhen choosing a collection agency, consider your return on investment, customer service practices, success rate, reporting strategies, and reputation.
Why Outsourced Accounting Makes Sense For So Many Businesses
Accounts ReceivableThis article explores why outsourced accounting services are beneficial to companies of all sizes as well as the best AR collection techniques.
Proven Ways To Improve Accounts Receivable
Accounts ReceivableLearn some proven ways to improve accounts receivable to make sure you maintain cash flows and sustain your business.
About Us
Rapid Collections helps businesses recover what they’re owed while protecting relationships and strengthening AR performance.