Debt Collection From a Defunct Business Kevin 16 Jul, 2020 Bad Debt, Vienna's Views No comment Your Customer is Out of Business – Now What? Then So, your customer went out of business owing you a pile of money, and you’re wondering what to do next. If you’re reading this, I imagine you’re hoping for some kind of collection agency magic trick to get your money back, and there are a Continue Reading… Share this:TwitterFacebookLinkedIn
Bad Debt Prevention Learn How Vienna 1 Apr, 2020 Accounts Receivable Management, Bad Debt, Vienna's Views No comment Bad Debt Prevention Part 1 Bad Debt Prevention Read this 4 part series to discover the most common and preventable errors your accounts receivable department makes that can lead to bad debt losses. I believe, after nearly 30 years of making collection calls in over 40 industries, that many, if not most, collection problems are Continue Reading… Share this:TwitterFacebookLinkedIn
How to Send an Overdue Bill to Collections Kevin 24 Aug, 2014 Bad Debt, Vienna's Views No comment Sending Over Due Bill to Collections I was recently surprised by the question – “How do I send an overdue bill to collections?” I suppose I’m so immersed in this world of accounts receivable and debt collection I’d forgotten not everyone knows what to do or how to submit a bad debt to a collection Continue Reading… Share this:TwitterFacebookLinkedIn
