Debt collections can be challenging with certain clients, but focusing on the fundamentals can make a world of difference. Don’t forget these simple steps to ensure you’re properly receiving the money you’re owed.
Send an invoice – A timely reminder for the customer will increase your chances of being paid on time.
Outline payment amount and due dates – A detailed invoice can eliminate confusion for your customers, and alert them to when they’re expected to pay for products or services.
Include pertinent invoice information – A purchase order or job number helps both you and your customers know exactly what an invoice is in relation to.
For more debt collection strategies and tips, contact Rapid Recovery Solution.