What to do when a customer won’t pay their bill and debt collection template. The ultimate cheat sheet to help you collect money owed to you without sounding pushy or desperate.
This case study will walk you through the system weaknesses and the cloud debt collection template we applied to this desktop based small business, to transform them from chasing debtors to getting paid in advance. No previous tech skills or accounting knowledge was required.
We brought an established business operating on Excel spreadsheets, Word documents with debtors ranging from 30 to 90 days overdue back to a healthy state.
The first area we identified as a system weakness...