In an ideal world, all customers would settle their invoices within the agreed payment terms, but unfortunately, despite payment times improving in Australia, very few businesses ever pay on time resulting in frustration and anxiety as it impacts a business’s day to day cash flow position. Read more
Excellent customer service and chasing debtors—are they incompatible concepts? So, your client has always been a good customer but now, for whatever reason, suddenly you can’t get them to pay their overdue accounts. You’ve sent reminders and made a few phone calls, but nothing is happening. You don’t want a temporary situation ruining a good…
We outline our top 3 strategies for streamlining your accounts receivables in 2018, to improve your cash flow and minimise slow payers and overdue invoices. Learn More.
We outline 5 proven and easy to follow steps to help small business avoid bad debts in 2020. Minimise slow payers and improve your cash flow today! Learn more
Chasing slow payers is an unpleasant reality for small business: Here are 9 bulletproof tips to get you paid faster
With the current state of late payments in Australia, we outline 9 bulletproof tips to get you paid faster and improve your cash flow. Learn More
With the current state of late payments in Australia, we outline 7 key reasons why businesses should partner with a collection agency to build a strong cash flow. Learn More
We outline how SMEs can use technology to prepare for growth in the new financial year and set themselves up for long-term success. Learn more.
We outline how big businesses are severely impacting Australian SMEs growth with late payments and what the Australian government is doing about it. Learn More
Learn how a simple due diligence can help businesses identify slow payers or bad customers before it’s too late to reduce the amount of bad debt. Learn More
Learn how to write favourable business trade terms to help you get paid faster and increase your cash flow. Learn more and reduce bad debt today!