If your business is experiencing short paid invoices, you’re not alone. A recent study by The Accounts Payable Network found that almost half of businesses have had to deal with this issue in the past year. Deductions and short paid invoices can be a huge...
A pre-collection letter service is a process by which collection agencies send demand letters to delinquent customers to collect on past due accounts. The benefits of using this service include improved cash flow, reduced bad debt expenses, and creating the potential...
At Commercial Collectors we specialize in the recovery of past-due debts for businesses and organizations. Once you place an account with us it will go through a systematic process that maximizes recovery. We have a free demand process that utilizes a pre-collection...
Commercial credit management is a complex process that can be difficult to manage effectively. However, by utilizing technology and building strong relationships, you can become more effective. It is also important to stay organized and continue to educate yourself in...
When it comes to collecting on delinquent commercial accounts, businesses have several choices of commercial collection agencies. When choosing a commercial collection agency, you should consider these five key questions: Are They Certified? Certification from the...
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