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

Gaviti

Offer flexible payment methods and plans. Make it as simple as possible for customers to pay, preferably through a customer payment portals that enables them to conveniently make payments online 24/7 Explain the various payment options (e.g. partial payments) available to them.

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Disputes in Account Receivables: Process & Resolution

Gaviti

Resolving the dispute: Based on the information collected, the A/R analyst determines if the dispute is valid or invalid. write-off, debt collection or refund). Applying both of these tactics to your dispute resolution strategy will improve your cash flow and significantly reduce bad debt.