Indian Wells, Calif. (Vocus) November 19, 2007
Timely advice for business owners, published today at http://www.billcollectorinabox.com, provides tips to minimize collection problems for businesses. Chasing down a debtor who is long overdue in settling a past-due invoice can be a frustrating and time-consuming part of running a small or medium-size business. But what many business owners often do not realize is that the procedures they put in place before they start work with a new customer can mitigate conflict and make it easier to later collect on a past-due account.
“Make sure you’re clear about how you’re expecting to be paid, and when,” says Ryon Gambill, a collections professional and founder of the company that sells Bill Collector In A Box™, software that helps entrepreneurs and business owners collect past-due invoices. “It’s also important to get personal information that can later prove invaluable if you need to track someone down.”
To reduce the need for collections measures, Gambill advises business owners to implement the following into their billing and credit policies:
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