Remove Cash Applicator Remove Debt Collections Remove Invoice Collections
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How to Write Effective Past Due Invoice Emails: Templates and Best Practices

Gaviti

Best regards, [Your Full Name] [Your Position] [Your Company Name] [Your Contact Information] [Optional: Company Logo or Footer] 3) Second notice: 60 days past due invoice email If the first past due invoice email does not result in invoice collection, an additional email is sent after 60 days.

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A/R Management vs Debt Collection: What’s the Difference?

Gaviti

Since your company’s ability to get paid quickly directly impacts your cash flow, it’s important that you have a strategy for both your accounts receivable management to encourage the timely payment of invoices. The Key Components of Effective A/R Management The main aspect of A/R management is the collections of receivables.

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Stress-free accounts receivable solutions for smoother cash flow

billtrust

One way to make the collections process more manageable is to partner with a debt collection agency. These agencies collect the debt, so they often have processes and procedures that make getting paid back easier. How better invoicing and cash application leads to faster collections.