Posts Tagged ‘debt collection’
Singin’ the AR Blues (Part 3) Collecting Past Due Invoices-The Last Stand
You’ve made the phone calls, sent the emails, set up payment plans and have been checking your mail box every day for the payment your client has been promising you. Don’t give up just yet on collecting what is owed to you! You have one final course of action at your [Read More]
Singin’ the AR Blues (Part 3) Collecting Past Due Invoices
So now that you have set up new AR policies what is to be done about the business’s that already owe you money? Well, now is the time you have to become resolute in your mission to preserve your business and take action to collect the debt owed to you. I won’t tell you [Read More]
