Remove Collections Automation Remove Past Due Invoices Remove Small Businesses
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The Nine Essentials of a Successful Collection Call

Your Virtual Credit Manager

Successful collections require the coordination of a variety of activities: timely and accurate invoices and payment posting, monthly statements, email reminders and other dunning notices as well as telephone calls. Learn More About Credit Reports Please share this newsletter with your small business customers.

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AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

Please share this newsletter with your small business customers. Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. This included a 100 percent increase in past due collected.