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Tag Archives for: "debt collection"
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By Daniel Dunsford
In Ask The Experts, Invoice Collections
Posted April 14, 2011

How Management Of Debtor Payments Means Success Or Failure

You start a business with the hope of great success and profitability right? You provide a service or produce goods which you deliver on time, resulting in a happy customer. So why do so many [...]

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By Daniel Dunsford
In Daily Column
Posted March 16, 2011

Do Band-Aid Approach Debt Collections Provide Long Term Solution?

I’ve just seen that one of the big banks has introduced a new scheme that they are calling Cash Scan. Basically the bank will have a look at your finances, identify the problems your business is [...]

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By Daniel Dunsford
In Uncategorized
Posted October 28, 2009

How Do You Manage Legal Risk? Peter Aked – Eakin McCaffery Cox

Protecting your business with good documents might just be your last line of defense! In today's economy managing business legal risk is one of the most common challenges businesses face. This [...]

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By Daniel Dunsford
In Debt Collection, Invoice Collections
Posted October 26, 2009

Is It Worth Paying A Collection Agency?

When your frustration has completely boiled to the surface with you debtor/s it may be time to call in a debt collection agency. Typically once your invoice has reached 90 days the chances of [...]

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By Daniel Dunsford
In Invoice Collections
Posted October 21, 2009

Discounts For Early Invoice Payments, Do They Work?

I often get complaints from new clients that they offer discounts for early payments on invoices, however their customers either send a cheque on the due date (which obviously gives them up to [...]

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By Daniel Dunsford
In Invoice Collections
Posted October 8, 2009

Accounts Receivable Cash Flow, Your Lifeline To Survival

Rescue your cash flow by keeping on top of your debtor payments Accounts receivable is a vital cash driver because at the end of the day, your business day’s receivable could be the defining [...]

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By Daniel Dunsford
In Invoice Collections
Posted September 25, 2009

Fourteen Top Debt Collection Tips To Help You Get Paid

The most common problem we find with clients is their inability to make those very important collection calls for overdue invoices. Most small businesses struggle with this aspect as usually the [...]

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By Daniel Dunsford
In Videos
Posted August 2, 2009

Trade Credit: Avoid destroying your cash flow (video)

We have all heard the stories about how both large and small businesses have been taken down when one of their customers goes broke. Here we learn how to manage this risk.

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By Daniel Dunsford
In Invoice Finance
Posted February 26, 2009

Partnership Debtor Finance

For business owners and introducers that are unaware, AR Cash Flow offers a Partnership Debtor Finance service for businesses that want to maintain control over contact with their customers and [...]

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By Daniel Dunsford
In Invoice Collections
Posted January 24, 2009

Is a factor really a debt collector?

A common question a potential client will often ask me is: Will you hassle my customers? The simple answer to this is no. Yes we do collect your money for you and yes we do chase payments for [...]

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