Learn how to collect past-due payments faster and friendlier. 

If your B2B customer's payment is past due, you don't have to lose their business to recover what they owe you. This free ebook offers best practices for following up on past-due customer payments.

Gain exclusive access to our accounts receivable and collections best practices.

Enterprise Recovery is committed to protecting your privacy. We will never sell your personal information to a third party. 

This ebook offers best practices and answers questions such as:

  1. How accounts receivable affects a business' appeal to venture capitalists
  2. How to prompt customers to pay early and pay in full 
  3. What to include in a collections policy 
  4. When and how to send an account to collections
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