by Marie Benesh | Aug 14, 2014 | Blog, Business, Industry News
At some point, companies have to deal with overdue invoices. Whether the term is 30 days or more, there are clients who, for one reason or another, fail to pay on time and this is one concern that should be dealt with on a regular basis. As we all know, survival in...
by Marie Benesh | Jul 2, 2014 | Business, Industry News
A tighter credit collection policy and control system can help any business by identifying potential debts and taking necessary steps to reduce them, and get paid on time, according to Mark Hegarty. In his article, Hegarty provided some tips to ensure prompt payment,...
by Marie Benesh | Jun 29, 2014 | Blog, Business, Industry News
When running a business with people making their purchases on credit, you encounter different types of customers. They vary in their preferences, their responses and also in the way they pay their obligations. As credit collection becomes a necessary function, it is...
by Marie Benesh | Mar 18, 2014 | Blog, Business, Industry News
Debt collection is a complex task. For most creditors and debt collection agencies, the worst scenario is getting into an argument with the consumer. There are many good reasons why we need to prevent getting into a heated argument with the consumer. A debt...
by Marie Benesh | Feb 18, 2014 | Blog, Business, Industry News
It’s always been a problem for debt collectors when the debtor becomes missing and stops paying his obligations. Melvin Richardson wrote that skip tracing is a process that debt collectors can utilize to locate a debtor who has decided, for whatever reason, not to...
by Marie Benesh | Jan 11, 2014 | Blog, Business, Industry News
When chasing up late payments, it is important to discover the exact reason why customers are not paying on time, according to an article that appeared on Quick Reference which offers tips on avoiding customers not paying on time. With these tips, we get an idea why...
