Polygon-Templates

SIMPLIFY THE PROCESS

Most accounts receivable professionals barely have time to make all the phone calls necessary and send out every email, let alone make an individualized collection letter for every step of the collections process. However, following up every few weeks with a personalized letter requesting action from a non-paying customer truly helps to collect payment on time. Since every subsequent collection letter should change in tone and consequences of non-payment, we’ve created ready-to-use collection letter templates.

CHECK OUT OUR SERIES ON HOW TO WRITE A COLLECTION LETTER

THE ROI OF ACCOUNTS RECEIVABLE SOFTWARE

In this whitepaper, we’re going to take a look at the most important accounts receivable software features that help keep costs down and look at how much money can be saved by investing in accounts receivable software. Fill in the form below to download this free whitepaper.

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