To ensure overdue accounts get paid, you can implement an effective collections policy by following the ten steps described in this article.
Credit & Collections
Learn how to read a credit report, how to improve your business credit rating and get advice on how to collect debt.
In order to comply with VAT regulations, for any sale of more than R50, you have to issue a tax invoice, with the word "tax invoice" printed on it.
When you review a potential client's credit report and recognize the warning signs, should you turn down the business or not? Learn from our experts.
Collecting on invoices is vital for maintaining cash flow.
A guide to what debtor finance is
Having a good credit history is important when you are running your own business.
Loan Payment Calculator
Every SME owner needs to ensure that they become more professional in the collection of monies due to them.
Monthly Bank Reconciliation Template
Regulating author for both money lenders and financial services organisations
Sometimes people resign from a business and due to a number of different circumstances, they still owe money to their previous employer.
Need to write a collection letter to collect a delinquent account? Review these three sample collection letters, each designed with a different purpose.
As a small business owner, it is important to know all about credit.
Tips for collecting on overdue accounts.
Avoid non-payment by checking out your client's credit rating before extending credit.