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Celia Chen October 10, 2019
Please do let me know if there are any questions.
Pingback: Small Business Accounts Receivable - Cash in USA - The City Classified
arif hossen July 12, 2023
nice post

Vienna Castellaw

Founder & CEO

See Vienna on All In with Bryan Weatherford
Founder and CEO of CA$H IN USA - Since 1990 we've been helping Small Business across the US get paid faster and reduce bad debt losses with our simple but effective AR Management System.

2024

Collecting Accounts Receivable
Business to Business Collections
Landlord Debt Collection Made Easy: Recover Unpaid Rent

2023

Bad Debt Collection Terms
How to Send an Overdue Bill to Collections
Best Practices for Managing Accounts Receivable

2022

Bookkeeping Terms for Beginners
4 Common Financial Mistakes for Small Business Owners to Avoid
Bookkeeping for Small Business – A Beginner’s Tutorial
Your Aging Report – A Beginner’s Guide
2 Fast Ways to Improve Accounts Receivable Collections

2021

6 Tips for Successful Debt Collection During the Pandemic
10 Reasons to Use Professional Debt Collectors
When To Use a Debt Collection Service

2020

Getting Paid On Time & Pavlov
Small Debt Collection Agency and Small Debt Collections
Debt Collection From a Defunct Business
Accounts Receivable Invoicing Errors
Bad Debt Prevention Learn How
Accounts Receivable Collections a Guide
What is Accounts Receivable Management?
The FDCPA and Your Collection Letters
Accounts Receivable Collection Letters

2019

Small Claims in California – Do You Have a Case?
Collection Prevention and Your Credit Collection Policy
What is Accounts Receivable? Definition
How to Write a Collection Letter
On Red Flags and Warning Signs
Discounts & Late Fees
Due Diligence & Credit Applications

2018

10 Accounts Receivable Collection Call Tips
Resources for Small Business E-Newsletters
The Power & Importance of Focus
Credit Reporting & The FDCPA – What You Need To Know
Contingency Collections – No Collection No Fee?
Are You a Workaholic? And Why it Matters.

2017

Personal Guarantees – How, When and Why?
The Truth About Collections

2016

What’s Your Success Rate?

2015

7 Ways to Guarantee Collections FAILURE!

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Lauryn Martin

16:47 29 Mar 24

Would definitely use Cash in USA again. Had a customer owe us over $3k for over 8 months. Cash in USA was able to get our money collected in a little over a month. Highly recommend.

Anastasiia Lytvyn

14:32 22 Mar 24

Vienna has been exceptionally helpful, providing invaluable guidance throughout the collection process. Her prompt responses and insightful advice have greatly contributed to our satisfaction with the service provided by Cash in USA. We have recently submitted three cases and are eagerly awaiting the results. In these initial stages, I am pleased with the level of service and attention to detail demonstrated by Cash in USA.

Eli McCormick

22:25 20 Oct 23

Great place! Sent my cousin in and huge was taken care of.

Terry Haufler

22:26 28 Apr 22

Cash In USA took a load off my shoulder that I dreaded. She is very skilled and productive in collecting delinquent payments. She uses tactics I hadn't thought of or wasn't aware of. Her communication with me is great. I strongly recommend her for small businesses.

Neal Mcleod

18:25 27 Aug 21

Excellent service. Always available, always collects. Been with this company for years and don't see myself changing anytime soon.

John Axume

02:47 21 Aug 21

Cash In USA was the answer I needed. I run a small business that deals in music retail and one of the services we provide is instrument rentals. This past year, we had 3 delinquent accounts from clients who were ignoring our calls to receive payment. I turned to Cash In USA and their team were able to help us secure payments from all the accounts in question.On top of that, it did not cost me an arm and a leg. The service is reasonably priced, the team is responsive to questions I had and they did their job without having to rely on me to provide any information other than placing the initial claim. Job well done!I would highly recommend them.

Stephen Keaveney

17:43 29 Jul 21

We partnered with Vienna to assist with cash collections at our software business and she is very focussed and results oriented. Vienna was able to get up to speed on our tracking software very quickly and made an immediate impact on our outstanding collections. She is super responsive and I would highly recommend her.

Sally Morrison, Mindspring Education Center

Dear Vienna,

I appreciate your help immensely, and you successfully helped us collect an outstanding debt.

Steven, Lief Organics, Valencia, CA

This is Steven, just wanted to let you know, Lief Organics got the check in full payment, impressive to say the least! I will be talking about your company at my Board of Advisors meeting this coming Tuesday!

I just want to thank you and your team again for making me look like a hero to my company!

Gerard Ibarra, Jaguar Logistics, Dallas, TX

The value of the service, for the price and communications, I do not think you can get anything better.

JJ – Kemac Technologies, Inc, Azusa, CA

I appreciate your professional attitude with our customers, such that your presence blends in with out business. Keep up the good work!!!

Vienna’s Views

Collecting Accounts Receivable
Business to Business Collections
Landlord Debt Collection Made Easy: Recover Unpaid Rent
Bad Debt Collection Terms
How to Send an Overdue Bill to Collections