Category Archives: Accounts Receivable Collection Process

Jan’s Accounts Receivable Collection Process Tips

The Polite Way To Ask For Payment: 12 Steps

How can you find the polite way to ask for payment of your outstanding or overdue...

Sick of Outstanding Payments? Try These Tactics

Some people get so stressed about collecting outstanding payments that it makes them sick. Take...

The Best Payment Reminder: Top 10 Strategies

Collecting overdue invoices can feel like the dreariest of all business tasks, but once you...

How to Ask a Client for Payment Politely: 9 Simple Strategies

Worrying about how to ask a client for payment politely can cause cash flow shortages...

Making Collection Calls To Put Your $$ Back In Your Bank Account

No-one wants to make collection calls, but overdue invoices = poor cash flow and often...

4 Friendly Reminder Email Templates To Get Invoices Paid

In my small business we often successfully used friendly reminder emails when we chased our...

7 Payment Reminder Strategies to Get Paid Faster

Customer hasn't paid their invoice? It's very easy to jump to the conclusion that they...

3 Reasons You Should Ask for Payment of Invoices By Email

Here’s three instances where, done properly, email can really help you with on time payment...

Unpaid Invoices – 5 Tips to Get Paid Fast

Collecting overdue and unpaid invoices can be a challenge. But with the right collection strategies...

A Proven Collection Call Script

Hate making collections calls because you don't know what to say? Think you might upset...