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...