• HOW TO WRITE THE FIRST COLLECTION LETTER
    • 199807

    HOW TO WRITE THE FIRST COLLECTION LETTER

    When it comes to managing accounts receivable, communication with your customers is of critical importance and a collection letter is a major part of this communication strategy. The first collection letter should be sent to your customer as soon as the invoice in question has gone past due. As time goes on and invoices continue

  • BILL OF LADING
    • 966

    BILL OF LADING

    If you’re in the transportation and logistics industry, you’ll be pretty familiar with the Bill of Lading. A bill of lading is a contractual agreement with a company and their client. All of the terms of the business are laid out in the bill of lading, from what items are being shipped, to how much

  • TRADE CREDIT REPORT
    • 714

    TRADE CREDIT REPORT

    Many B2B businesses are offering credit terms to customers in order to purchase products. Especially when a business is purchasing an extremely costly item, allowing customers to pay for a product or service later creates a more accessible product to more potential customers. However, using credit terms is not always foolproof. You have to vet

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