Credit & Collections
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| How-To Articles [6] |
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10 Steps to Effective Collections
An effective collections policy requires some kind of formal system that ensures overdue accounts get paid. Letting late payments languish can disrupt ... -
Avoid Delinquent Accounts
Most businesses have to deal with an overdue or unpaid account at some point or another. The best way to avoid collection hassles is to take prevent ... -
Credit Terms at a Glance
Maximizing the value of credit reports requires a good understanding of the information they contain. Whether you're checking the credit of others or ... -
Effective Billing Practices
Businesses can speed collection of their receivables and avoid late payment problems by developing an effective billing plan. Here are some steps you ... -
How to Protect and Improve Your Business Credit Rating
Credit-reporting agencies track the creditworthiness of businesses like yours to help suppliers and lenders make decisions about which companies to do ... -
How to Read a Business Credit Report
When you're considering granting credit to new customers, evaluating the reliability of potential suppliers, or analyzing your company's own credit st ...
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| Business Forms [2] |
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Customer Statement of Account Template
Benefits: Do you extend credit to your customers? If you do, two things are essential to maintaining control of your receivables. First, you need to maintai ... -
Sample Collection Letters
Benefits: Personal visits, telephone calls, and letters are the three most common collection approaches that small business owners use to collect past due a ...
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