Remove Past Due Invoices Remove Small Businesses Remove Vendor Portals
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Effective Communications for Collecting Delinquent Receivables

Your Virtual Credit Manager

Collection inquiries can also be made on customers’ vendor portals — this is similar to sending an e-mail, but in theory it should get addressed, by your customer’s AP staff, more comprehensively and faster than if you had sent an e-mail. Please feel free to share this newsletter with your small business customers.