Collections: Maintaining Business Relationships While Collecting Receivables
Having trouble collecting your accounts receivable? You aren’t alone as many businesses struggle collecting aged debts from other businesses.
If your business has over 10% to 15% accounts receivable older than 90 days, you should look for the assistance of collection companies to collect this outstanding credit in a civil manner.
This white paper will walk you through how to maintain relationships with businesses that owe you money. You will also receive price quotes from 2-3 pre-screened collections companies (via phone and email) so you can compare and save.
