After exhausting your efforts to collect money from a customer, it is the most unenviable thing to have to pursue the matter in court. In
In many of our most recent articles we’ve discussed best practices in how to manage your accounts receivables so as to avoid potential collections woes.
In the previous four articles of this five-part series on B2B collections we’ve covered accounts receivable management, cash flow, communications, and collections issues. In this
We’ve written quite a bulk of articles that cover the issue of how to handle your collections. In this fourth part of our five-part series
So far we’ve covered accounts receivable management (part 1) and cash flow (part 2). This third part of our five-part series on B2B collections is
In our previous article we reviewed the basics of accounts receivable management, using past articles as a refresher. In this second part of a five-part
Over the past few months we’ve covered a lot of ground on business to business (B2B) collections. So we feel it’s time for a refresher.
Cash flow is the lifeblood of your business. This means that to maintain that life-giving cash flow, you need business clients who pay on time
There is no hard or fast rule regarding when to hire an attorney to handle your collections efforts. Since you, the business owner, are the
Collecting on past-due invoices can be a time-consuming and frustrating task, which is why many business owners put off collecting their receivables until they are
