Your need not wait until after you have done business with a customer to come to the realization that you will not get paid. Please read this blog for more information about this topic.
There is a difference between meeting a requirement to let your customers know they are in default and notifying customers that they are being sent to a collection attorney. For further information on this topic, please refer to this collection attorney blog.
When planning for the end of the year, it is vital to review your accounts receivable. Please read this blog for more information about this topic.
Offering a discount may be enticing. After all, you will probably get paid faster. But what about next year, will the customer expect the same discount again and again? This New York City debt collection attorney blog discusses the advantages and disadvantages of offering a discount.
There are many ways in which you can achieve credit success. However, a review of your receivables is extremely important. Our blog, “Achieving Credit Success” speaks to this specific topic.
Your customer continues to promise payment again and again. They have endless excuses as to why they cannot pay. You want to get paid on your New York debt collection case. Read this blog to take the first step towards enforcing your rights to get paid.
Writing-off bad debt has a very large impact on your company and its future sales. In this blog, we address how much your company can be impacted by just one bad debt write-off.
The IRS decided that it makes more sense to outsource their receivables. Deciding to outsource your debt collection is dependent upon your company and its receivables.
According to Jocelyn Nager, New York collection attorney, the fact that the number of homes going into foreclosure is decreasing is a sign.
You already review the critical information from your accounts receivable aging report but it can tell you even more about your customers, your policies, etc.