How to Collect Debts Fast and Improve your Accounts Receivable
Debt Recoveries
JUNE 1, 2021
Every invoice and statement that you send out to a client or debtor should contain the exact and up-to-date information about how much they owe you, when that amount is due, and when it will be considered late. Knowledge is power, and the more you know about your debtors/customers, the more power you have. Keep Good Records.
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