• HOW ACCOUNTS RECEIVABLE DEPARTMENTS CAN BEAT BAD DEBT
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    HOW ACCOUNTS RECEIVABLE DEPARTMENTS CAN BEAT BAD DEBT

    As an accounts receivable professional, you can often feel like you spend a majority of your time chasing people around. You’re calling them and emailing them trying to collect a payment and, sometimes, they can be actively ignoring you. You may be playing phone tag with each other, creating an exhausting endless cycle. This cycle

  • B2B COLLECTIONS BEST PRACTICES
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    B2B COLLECTIONS BEST PRACTICES

    Business-to-business, or B2B, collections can be a much lengthy transactional process than what most would consider. Everything from billing, decision making and customer relationship is different. A B2B environment also tends to have less customers than a commercialized environment would, making collecting on invoices all the more important for cash flow. This results in needing

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    USERS GROUP GUIDELINES

    The Anytime Collect Users Group meets the third Wednesday of every month from 1p.m.-2p.m. EST. This users group was created for Anytime Collect users to: Provide a forum for open discussion on how to best use the product Troubleshoot common issues when using Anytime Collect Ask questions about the software and about proper collections techniques
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