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. Strong cash...
The Polite Way To Ask For Payment: 12 Steps
How can you find the polite way to ask for payment of a debt? The very term...
Sick of Outstanding Payments? Try These Tactics
Collecting outstanding payments can be a bit of a challenge. Some people hate it so much that...
The Best Payment Reminder: Top 10 Strategies
Sometimes we don’t feel at all confident about asking customers to pay their bills, so...
How to Ask a Client for Payment Politely: 9 Simple Strategies
Worrying about how to ask a client for payment politely can take your focus completely...
4 Friendly Reminder Email Templates To Get Invoices Paid
In my small business, we learnt how to use a friendly reminder email to our...
7 Payment Reminder Strategies to Get Paid Faster
Customer hasn’t paid their invoice? It’s easy to jump to the conclusion that they don’t...
5 Collection Strategy Tips – To Get Invoices Paid Fast and Stronger Cash Flow
These 5 collection strategy tips and techniques will help you get your invoices paid on time...
A Proven Collection Call Script
If you need a proven collection call script to get your invoices paid on time,...
Collection of Accounts Receivable: The Process For Success
This simple collection of accounts receivable process is what I used in my small business. Using...
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