Bad Debt Credit Application Past Due Invoices 
Your Virtual Credit Manager
JANUARY 16, 2024
Who to contact should be information requested on your credit application. While it is appropriate to escalate your collection efforts up the chain of command of your primary customer contact, you should not be talking about a debt with other customer employees such as a receptionist, operator or logistics person.
Your Virtual Credit Manager
JANUARY 3, 2023
Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. Match as many unapplied payments and unapplied credit memos to open invoices, deductions, and debit memos as possible. This included a 100 percent increase in past due collected.
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