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What’s The Magic Number of Employees Needed for Collecting Unpaid Invoices?
A study conducted by Credit Today indicated that 25% of credit departments do not have adequate staff to manage their workload. So if you have ever...
Collecting Unpaid Invoices
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Collecting Unpaid Invoices: Prioritize A/R Collection Calls (Part 3)
In the first part of this series you learned 7 ways to differentiate your high priority accounts and why figuring this out is hugely important to...
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Collecting Unpaid Invoices: Prioritize A/R Collection Calls (Part 2)
The first part of this blog series Collecting Unpaid Invoices (Part I) talked about the importance of prioritizing your collections calls and how to...
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Collecting Unpaid Invoices: Prioritize A/R Collections Calls (Part 1)
In a majority of companies, both large and small, collecting unpaid invoices is a constant battle. There are a number of strategies and best...