Best Collection Practices For Small Business
Cash flow problems cause 70% of all business failures. Most small business owners are so busy making sales that that they ignore collecting their money until they find themselves short on cash. This series of articles tells owners how to keep their collections on-track and the cash flowing. Your readers will appreciate the collections system presented in this series.
Articles include:
- Asset Searches: 395 words
- Bad Check Recovery: 410 words
- Billing System Software: 384 words
- Dealing With Late-Pay Excuses: 398 words
- How to Choose the Best Collection Agency: 433 words
- How to Make Effective Debt Collection Calls: 418 words
- Managing Your Days Sales Outstanding: 643 words
- Pros and Cons of Flat-fee Collection Agencies: 379 words
- Receivables Factoring: 269 words
- Three Types of Collection Agencies: 552 words
- Using a Third-party Letter Service: 270 words
- Winning in Small Claims Court: 315 words
Plus, a 1240 word Special Report on How to Write Effective Collection Letters
A total of 12 articles and one Special Report for one low price.
Best Collection Practices for Small Business
Available Qty: 55Price: $23.00
