Collection Prevention Part 2 Vienna 9 Nov, 2018 Bad Debt, Collection Prevention, Vienna's Views No comment Accounts Receivable Collections Collection Prevention Part 2 The series, as the title suggests is all about “collection prevention” stop collection problems at the source, which unfortunately is often you and your company. It’s my contention, after 30+ years of making AR collection calls, that a full 70% of collection problems are preventable, and you are […] Share this:TwitterFacebookLinkedIn
How to Send an Overdue Bill to Collections Kevin 24 Aug, 2014 Bad Debt, Vienna's Views No comment 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 agency. So let’s talk about it […] Share this:TwitterFacebookLinkedIn
Your Customer is Out of Business! Now What? Kevin 23 May, 2013 Bad Debt, Vienna's Views bad debt, collection agency, collection letters No comment 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 few things you can do to try to track your customer, now debtor, down to […] Share this:TwitterFacebookLinkedIn
