Credit Notes- What Are They and How Are they Useful To Receivables and Payables

Credit Notes- What Are They and How Are they Useful To Receivables and Payables

Credit notes are an important financial instrument that play a key role in accounting transactions…

How Small Businesses Can Tackle Cash Flow Issues Caused by Unpaid Invoices and Debt

How Small Businesses Can Tackle Cash Flow Issues Caused by Unpaid Invoices and Debt

Introduction By their very nature, small businesses grapple with uncertainty regarding cashflows from their business.…

How Does Your Business Become Cash Flow Positive?

How Does Your Business Become Cash Flow Positive?

A business should not only have accounting profits but also cash profits in order to…

What Is Customer Due Diligence (CDD) Process & Its Types?

What Is Customer Due Diligence (CDD) Process & Its Types?

Customer Due Diligence Process is one of the core activities performed by financial and lending…

B2B Debt Collection: 5 Major Risks Owners and AR Managers Should Beware of

B2B Debt Collection: 5 Major Risks Owners and AR Managers Should Beware of

Most businesses are focused on generating more business and delivering more product launches. But the…

Comprehensive Guide to Debt Recovery Agents: Roles, Responsibilities, and Best Practices

Comprehensive Guide to Debt Recovery Agents: Roles, Responsibilities, and Best Practices

A debt recovery agent plays a crucial role in preserving the lender- borrower relationship. Acting…

How To Take Legal Action For Non-payment Of Invoices

How To Take Legal Action For Non-payment Of Invoices

Not getting invoices paid on time is one of the major problems faced by most…

Chase Unpaid Invoices: How to Handle Late Payments Efficiently?

Chase Unpaid Invoices: How to Handle Late Payments Efficiently?

If you want to maintain a healthy cash flow in your business and smooth business…

What Causes Overdue Invoices?

What Causes Overdue Invoices?

A report by online invoices.com reveals that 54% of SME businesses can expect late payment…

How to Build a Proven Debt Collection Strategy That Works?

How to Build a Proven Debt Collection Strategy That Works?

Struggling to keep up with bills and debt can feel like trying to swim against…

How often should you chase invoice payments?

How often should you chase invoice payments?

Did you know that tracking down invoice payments is a strategic move that may make…

Can’t pay your bills & debts? What help can you get?

Can’t pay your bills & debts? What help can you get?

Managing Outstanding Bills amid daily living might feel like traversing a convoluted maze. Many of…

7 Reasons to Hire a Debt Collection Agency

7 Reasons to Hire a Debt Collection Agency

Are you having trouble recovering overdue payments from your clients? When it comes to dealing…

What are the Ethical principles of Debt Collection?

What are the Ethical principles of Debt Collection?

Some individuals employ half of their cleverness to incur debt and the other half to…

What is the Impact of Days Past Due (DPD) on your Credit Report?

What is the Impact of Days Past Due (DPD) on your Credit Report?

What is DPD (Days Past Due)? How much significance does Days Past Due (DPD) hold…

Effective Ways to Manage Cash Flow

Effective Ways to Manage Cash Flow

What is Cash Flow? How to analyse Cash Flow properly When it comes to Business,…

Ways To Collect Money on Unpaid Invoices

Ways To Collect Money on Unpaid Invoices

What are the main reasons that affect a business’s cashflow? There can be several reasons…

How to Collect Money from Clients Who Won’t Pay in India

How to Collect Money from Clients Who Won’t Pay in India

Non-payment is the biggest issue that every business has to face at a certain point.…

What is a Debt Collection Agency and What Do They Do?

What is a Debt Collection Agency and What Do They Do?

Delayed payments can hinder your business cashflow. Recovery of invoices or debts can be much…