Short Steps to Avoid Getting Short Changed
Not everyone can afford to have a team of in-house collectors handling and chasing after past due AR. Having a small business means that you have
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Is it Business or Personal?
The nature of the debt owed is one of the biggest qualities to consider, specifically, if the debt is consumer or commercial. Consumer debts
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Deadbeats and Repeats
There is a reason that collection agencies exist. Whether any past due AR has accumulated because business is you should be aware of the troubling
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Debt Recovery Solutions
All businesses at some point in time will come across troubles of dealing with past-due accounts receivables. Debt Recovery Solutions and a few
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Debt Collection for Business Owners
Many business owners learn about the challenges and facts of receivables management the hard way. Fact: It is often difficult to collect the debt and keep the customer.
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A Guide Dealing with Delinquent Accounts
When receivables age without a consistent and disciplined approach to collection, they begin to lose value. The longer a debt is left uncollected, the more unlikely it is you will receive full value from it
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How to get your customers paying in 60 days or less
Rising sales will mean rising levels of accounts receivable. However, it is essential to monitor the measure of DSO, particularly during a period
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Calculate your average collection period by dividing your total sales for the previous year by 365. This gives you your average daily sales volume
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Interest payments. When a lender establishes an interest rate, it must comply with any applicable state usury laws
Read article8 Small Business Trends
Running a small business requires a focus on the present daily operations. With time restraints looking ahead becomes difficult.
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