A blog focused on better communications to reach the late payer and collecting on your receivables.
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Collections a Company Wide Effort |
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I want to take a moment and demystify accounting software such as QuickBooks or any other one. When you think about it, accounting software is basically data base programs. The old adage in the data base world holds true: “Garbage in – Garbage out”. |
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Leverage Technology to Collect Outstanding Debt |
As debt growth continues to outpace income growth both in the US and around the world, it becomes increasingly important to stay ahead of collections. One clear way to do this is by leveraging new technologies that enable better customer communications. |
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Multi-Channel Notification |
Many of us involved in account receivables collection and debt recovery activities, may sometimes forget that we are working and communicating within a larger context of communications. Over the last couple of years this context has gone through a major shift.
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