Blogs about: Accounts Receivable Management
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Settlement – an Alternative Strategy to Writing-Off Bad Debt
When you have exhausted all your debt collection efforts and are ready to consider alternative means of collecting bad debt, weigh your options. In some cases outsourcing your delinquencies to a colle… more →
Accounts Receivable Management at South Coast Revenue
No More Worries on Past Due Accounts
Legal Collections wrote 1 week ago: Exhausted of having to wait for your customers to pay their bills before you can pay yours? I am awa … more →
Stop Worrying About Past Due Accounts
Legal Collections wrote 1 week ago: Are you weary of having to postpone paying your bills until your clients pay theirs? I understand fr … more →
Is Your Company Healthy?
toddgoldberg wrote 1 month ago: The best single indicator of the health of a company is its balance sheet. Every company, and even s … more →
Collection Attorneys are Better
Legal Collections wrote 1 month ago: Because of the state of our economy presently, majority of the people in present time are facing fin … more →
Collection Attorneys are Better
Legal Collections wrote 1 month ago: Because of the state of our economy presently, majority of the people in present time are facing fin … more →
Settlement – an Alternative Strategy to Writing-Off Bad Debt
Donna Vestre wrote 6 months ago: When you have exhausted all your debt collection efforts and are ready to consider alternative means … more →
Minimizing Chargebacks
Donna Vestre wrote 7 months ago: As many creditors know, a chargeback is a fee charged by a credit card issuer to a retailer for tran … more →
Credit and Debt Collection Strategies
Donna Vestre wrote 7 months ago: Coping with ever-increasing costs is one thing – ensuring you get all the money that’s due you … more →
Debit or Credit?
Donna Vestre wrote 7 months ago: It’s actually cheaper for a merchant to accept debit cards as opposed to credit cards. The reason fo … more →
Invoicing Strategies
Donna Vestre wrote 7 months ago: Companies that are not experiencing the best results from the language dictating their payment terms … more →
Creditor or Loan Officer?
Donna Vestre wrote 7 months ago: There comes a time when you have to distinguish the difference between being a creditor, or loan off … more →
Reorganize Your Account Receivables Policies
Donna Vestre wrote 7 months ago: In today’s economy it is vital that your entire staff is onboard with the status of your accounts re … more →
Types of Credit Applications and What They Include
Donna Vestre wrote 7 months ago: There are two types of credit applications; those specifically designed for commercial use and those … more →
Hiring the Perfect Candidate for the Job - A/R Personnel
Donna Vestre wrote 7 months ago: Have you ever been thoroughly impressed with an applicant after conducting an interview? They looked … more →
Debt Collection Undone
Donna Vestre wrote 7 months ago: Debt has always been considered a four letter word; and debt collection has always attracted a criti … more →
What To Expect From Your Receivables Staff
Donna Vestre wrote 7 months ago: The collection aspects of an accounts receivable clerk are sometimes underestimated and their respon … more →
Debt Collection and Negotiations
Donna Vestre wrote 7 months ago: Debt Collection is a sensitive subject; not only for the Creditor but for the Debtor as well. It cre … more →
The Fundamentals of Accounts Receivable
Donna Vestre wrote 7 months ago: Picture you’re receivables department as a three legged stool; each leg represents a module of your … more →
Why Do I Need A Promissory Note?
Donna Vestre wrote 7 months ago: Let’s say you have a client that agrees to pay for your product or services within two or thre … more →
