Your Virtual Credit Manager

JANUARY 16, 2024

Time is as much an enemy as anything else when you are charged with collecting past due accounts receivable (AR), so it is crucial you don’t waste time by making mistakes, which will also serve to elongate the collection process.

Debt Collections 130

Debt Collections Collector Credit and Collections Bad Debt 130

Enterprise Recovery

NOVEMBER 11, 2022

When it's your job to collect past-due invoices, what you say matters. Here's what to say when collecting past-due invoices. And what you say will depend on your state of mind when you type the email or get on the phone. It's important that you're well-prepared.

Past Due Invoices 78

Past Due Invoices Debt Collections 78

Enterprise Recovery

DECEMBER 2, 2022

Don't let past-due invoices ruin your holidays! The end of the year signals the looming beginning of tax preparation and budget decisions. It also means closing out the books for the year and discovering delinquent receivables. Use these best practices to bring in more cash before the year is over.

Past Due Invoices 75

Past Due Invoices Debt Collections 75

Enterprise Recovery

JULY 17, 2023

It's crucial to provide a detailed process for escalating past-due invoices beyond accounts receivable to collections. Does your A/R team know when to escalate delinquent accounts to collections?

Past Due Invoices 74

Past Due Invoices Debt Collections 74