Your Virtual Credit Manager

JULY 2, 2024

Moreover, if you are trying to collect from a small business, you may have to deal with the owner, who will have a lot on their plate in addition to their debt to your company. The experts at Your Virtual Credit Manager are currently offering 33% off our standard small business consulting rates. Ask for everything owed.

Collector 130

Collector Debt Collections Credit and Collections Past Due Invoices 130

Your Virtual Credit Manager

JULY 16, 2024

Collectors must deal with all sorts of excuses for what is owed not being paid. The best collectors are experts at parrying, or deflecting these excuses and forging ahead with their requests for payment. Keep these three things in mind: Identify ALL the invoices that are outstanding and past due.

Accounts Receivable (AR) 100

Accounts Receivable (AR) Collector Past Due Invoices Credit and Collections 100

Your Virtual Credit Manager

MARCH 14, 2023

If a company executive is not the primary collector, there is nothing wrong with them giving it a try. Please feel free to share this newsletter with your small business customers. A large percentage of past due invoices are caused by up-stream problems in the order-to-cash process.

Collector 189

Collector Past Due Invoices Credit and Collections Bad Debt 189

Your Virtual Credit Manager

JUNE 4, 2024

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. Of all these items, making the necessary phone calls generates the greatest value in respect to recovering past due invoices.

Collector 130

Collector Credit and Collections Past Due Invoices Credit Management 130

Your Virtual Credit Manager

JANUARY 16, 2024

Here then are eleven mistakes that business debt collectors should avoid: 1. We are currently offering 33 percent off our standard small business consulting rates. It’s business not personal, making it essential to be professional and treat your counterpart with respect. What do you need help doing?

Debt Collections 130

Debt Collections Collector Credit and Collections Bad Debt 130

Your Virtual Credit Manager

MAY 28, 2024

Quality control issues that slip through production and or arise during distribution are not usually discovered until after the invoice is billed — most likely by the collector. The experts at Your Virtual Credit Manager are currently offering 33 percent off our standard small business consulting rates.

Accounts Receivable (AR) 130

Accounts Receivable (AR) Past Due Invoices Credit and Collections Collector 130

Your Virtual Credit Manager

MARCH 5, 2024

Please feel free to share this newsletter with your small business customers. Share Only paid subscribers may continue reading to learn 5 communication fundamentals for collecting past due balances and 6 best practices that will help drive efficiency in your collection process. it just might help them pay you sooner!

Past Due Invoices 100

Past Due Invoices Credit and Collections Collector Accounts Receivable (AR) 100