Guide-to-Best-Commercial-Collection-Agency.jpg

Guide to Best
Commercial Collection Agency 

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How-to-Collect-Past-Due-Customer-Payments.jpg

How to Collect
Past-Due Customer Payments
 

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Payment-Reminder-Template-Sample-Letter.jpg

Payment Reminder
Template Sample Letter

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View-our-Commercial-Collection-Agreement.jpg

View our Commercial
Collection Agreement

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Accounts-Receivable-Collections-Policy-Template-image

Accounts Receivable Collections
Policy Template

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Accounts-Receivable-Job-Descriptions-Template-image

Accounts Receivable Job
Descriptions Template
 

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Terms you should know 

The best way to understand commercial debt collection is to have clarity on the terminology. Click on each term to learn more.
Accounts Receivable Management
 
Accounts Receivable Turnover Ratio 
Aging Report 
 
Bad Debt 
 
Payment Terms
 
Statement
of Account
Factoring 
 
Collections Representative
Days Sales Outstanding (DSO)
 
Commercial Collections vs Consumer Collections
Credit Manager
 
Business to Business (B2B)
 
First Party & Third Party Collections
 
Cash Flow
 
 
Collections Effectiveness Index
 

For more information, search our B2B accounting blog.

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