Tag Archives: accounts receivable

Too Scared to Ask for a Payment?

Not knowing how to ask for a payment can be a disaster for your business....

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...

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...

5 Collection Strategy Tips – To Get Invoices Paid Fast and Stronger Cash Flow

Overdue Invoices? Top collection strategy tip: people pay people they like! All these collection strategy...

A Proven Collection Call Script

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

Collection of Accounts Receivable: The Process For Success

This simple system for the collection of accounts receivable works like a dream. Follow this...