Proactive Versus Reactive Accounts Receivable Management
You probably hear a lot about prevention in your daily life: preventive maintenance, preventive health care, preventive safety. Believe it [...]
Pros and Cons of Working with Collections Agencies
Does your firm need help with the collection cycle? Consider a third-party collection agency. Outsourced debt recovery firms contribute a [...]
Inside a Commercial Collection Agency: Business Best Practices
A good business partnership is always based on the mutual understanding of the work that both parties are undertaking together. [...]
My Customer Hasn’t Paid Me: Now What?
Just because a customer claims to have empty pockets doesn't mean you can't collect. It's not an ideal situation. You've [...]
Understanding Consumer Rights in Debt Recovery
The FDCPA governs the practice of debt recovery. If you have a small to mid-sized business with outstanding A/R, it [...]
The Key to Cash Flow – Control Your Receivables
Think of your business as a living, breathing organism. It's made up of complex systems that keep it alive, the [...]
How Do Dormant Receivables Impact Your Business?
Some overdue accounts eventually get paid. The customer realizes he or she forgot to send a check, and then quickly [...]
How Small Businesses Can Fit Debt Recovery into Their Budgets
You're on a budget, but you need to get paid if you want to keep your business afloat. It's true [...]
Smartphone Technology and Debt Recovery
The laws for debt recovery have failed to keep up with the latest smartphone advancements. The smartphone is ubiquitous in [...]
The Basics of Working with a Collection Agency
A collection agency may be the tool you need to improve cash flow. The key to using any tool is [...]