• THE ROI OF EMAIL FOR ACCOUNTS RECEIVABLE
    • 1709

    THE ROI OF EMAIL FOR ACCOUNTS RECEIVABLE

    So far in this blog series on using email for accounts receivable we’ve covered why you should be using email to send invoices and payment reminders and how to get your customers to make the switch. Sending emails for B2B collections helps you to reach customers more quickly and, often, gets customers to pay more

  • HOW TO PUSH CUSTOMERS TO EMAIL FOR ACCOUNTS RECEIVABLE
    • 1729

    HOW TO PUSH CUSTOMERS TO EMAIL FOR ACCOUNTS RECEIVABLE

    Sending invoices and payment reminders through email is one of the quickest ways to communicate with customers. They receive the invoice immediately and can even have the option to pay immediately through an online bill payment portal. However, if you’re currently only sending out letters to all your customers through the mail it is likely

  • WHY YOU NEED CUSTOMER EMAILS FOR ACCOUNTS RECEIVABLE
    • 1301

    WHY YOU NEED CUSTOMER EMAILS FOR ACCOUNTS RECEIVABLE

    Email has become one of the most prominent forms of communications between businesses. It’s instant and allows for work to get done much more quickly. Despite this being our number one form of communication, for some reason accounts receivable departments aren’t using email addresses to send customers invoices or payment reminders. They still only have

Stay up-to-date and never miss a resource

CATEGORIES

MAKE YOUR AR TEAM THE BENCHMARK FOR SUCCESS

Increase working capital by automating, prioritizing and analyzing collections activities.

GET STARTED
MOST VIEWED
© Copyright 2019 Anytime Collect