How to Enhance Your Cash-In and Cash-Out Flows
Efficient business cash flow management is vital for the success of any organization. Optimize your business’s cash-in & cash-out flows with this blog.
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Hitting the Books: Debt Collecting Terminology and Definitions
Learn some of the most common debt collection terms to get more educated on debt collecting, the commercial collections industry, and your operations.
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Debunking the Myths Around B2B Collections
People often worry about the ethics of B2B collections. In reality, professional B2B debt collection agencies are honest. Read on to learn how!
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How to Ask for Payment on Past-Due Invoices: A Comprehensive Guide
Dealing 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!
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5 Signs That Your Collection Policy Isn’t Working
Struggling 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.
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Good vs Bad Debt
Do you wonder how much debt your business should have? You need to make sure that you’re able to support your core business functions but don’t take on so much debt that it’s impossible to pay back. In this blog, we’ll break down everything you need to know about business debt management. Debt: A Tool,
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Fix Accounts Receivable Errors & Avoid Collection Mistakes
Have you tried handling commercial collections alone? If so, you could be making serious mistakes that lead to accounts receivable errors. Keep reading to learn about the most common collections mistakes and how to reduce your accounts receivable errors. Commercial Debt Recovery Is Tricky Commercial debt recovery is a nuanced process. Poorly executed collection practices
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What to Do Before You Send Someone to Collections
You need to do your due diligence before sending outstanding accounts to collection agencies. Sending accounts too early paints your organization as aggressive and could upset debtors who may not have even realized that they had outstanding debts. Not sure what to do before you send accounts to a commercial debt collection agency? We’ve got
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How to Write a Collection Letter
If you’re considering writing a collection letter, you’ve probably been grappling with overdue accounts receivable for a while. If you need help but don’t know where to start, read this guide! In it, we’ll cover what a debt collection demand letter is, what’s included in it, and our tips for writing the perfect one. If
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Mid-Sized and Small Business Recovery: How Business Has Changed Since the Pandemic
We face an entirely different world from the one we exited just a few years ago. From businesses being forced to embrace virtualization and experimental work models to what’s being described by many as the next recession, things have changed, and they changed fast. Just as business owners start picking up the pieces, something else
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