Tag: debt collection tips

Debt Collection – What to do when customers don’t pay Part 3

Today we explore Part 3 of the 10 easy steps to manage debt collection and cash flow issues in your business. Click here to review Debt Collection – What to do when customers don’t pay Part 1 or Part 2. “Chase overdue accounts immediately” Start the collection process the day after the bill becomes due: The longer a… Read more »

Debt Collection – What to do when customers don’t pay Part 2

Today we explore Part 2 of the 10 easy steps to manage debt collection and cash flow issues in your business. Click here to review Debt Collection – What to do when customers don’t pay Part 1, and come back soon for Part 3. “Ensure your business has a sound process in place to track and collect… Read more »

Debt Collection – What to do when customers don’t pay Part 1

Collecting overdue accounts can seem to be a major hassle for SMEs, but the impacts of not staying on top of debtors can be devastating to a business. Whether you’re a small or medium sized business, you deserve to be paid on time – no matter who your customers are. Here is Part 1 of  the 10 easy steps to… Read more »