Wed.Aug 19, 2020

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Take The Stress Out Of No Win No Fee Debt Collection

Taurus Collect

When you begin trading with a company, make sure you are in constant contact with people at the company. Have a rule that if no contact has been made within 60 days, the debt automatically gets passed for No Win No Fee Debt collection. Always be wary offering lengthy credit terms. Keep the relationship active.

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What Is Accounts Receivables Management?

Payment Savvy

A robust CRM to outlines details concerning agreements, contracts, and contacts of customers. An invoicing system to accurately relay outstanding debt totals to customers. A bookkeeping system to monitor the cash flow and receivables risk. What is Good Receivables Management?