Help for collecting Commercial Debt In-House including debt collection phone calls, collection letters and commercial debt collection procedures.
C2C Resources provides Credit Apps online, right here on our blog. Many clients have taken advantage of our Credit App download. Some have asked us if we could provide a checklist to use as an internal tool for verifying the … Read More »
Managing your accounts receivables in-house is the best way to maximize your profitability. The big challenge is managing them effectively! C2C’s Profit Maximizer is the software you need for the job. And with our up-coming enhancements, it’ll be better than … Read More »
It goes without saying that being in the position to even consider taking a settlement is discouraging. For a debt to get to this point with a customer is not what anyone intended at the onset of your professional relationship. … Read More »
Generally speaking, when a customer proposes a payment plan, it boils down to a simple cash flow problem. The reasons for the cash flow problem may be unique but it’s still about cash flow. Because the reasons behind the problem … Read More »
Avoiding an accounts receivable dispute is best met with a proactive approach so you don’t have them in the first place! By making it a habit to confirm a few pieces of information with every client right from the start, … Read More »