How To: Rein in Accounts Receivable

Posted by: blogadmin

This fairly long article  is emphasing the need for a sound collections policy. Whether you do it yourself or outsource it is up to you. By the time it gets to the collections agency it is generally too late - especially in these tough times
 
"A collections policy, Groves said, should include regular invoices - preferably monthly - to anyone with an outstanding balance, as well as a policy of following up by phone and in writing with customers whose bills are at least 30 days overdue."
How To: Rein in Accounts Receivable
« Prev item - Next Item »
---------------------------------------------

Comments

No comments yet. You can be the first!

Leave comment

This item is closed, it's not possible to add new comments to it or to vote on it