by Debtplacer | Jul 4, 2023 | Accounts Receivable, Technology
As a bookkeeper, you know that unpaid invoices can be a major headache for your clients. Not only do they reduce cash flow, but they can also damage relationships and lead to bad debt. That’s why it’s important to help your clients collect their overdue... by Debtplacer | Jun 27, 2023 | Accounts Receivable, Technology
Accounts receivable (AR) is the money that a business is owed by its customers for goods or services that have been delivered or rendered. A well-managed AR process is essential for any business, as it ensures that customers pay their bills on time and that the...
by Debtplacer | Jun 2, 2023 | Debt Smarts
Hiring a debt collector can be a crucial decision for businesses seeking to recover unpaid debts. However, not all debt collectors are created equal, and selecting the right one requires careful consideration. To ensure a successful partnership and maximise your...
by Debtplacer | Jun 1, 2023 | Accounts Receivable
Debt collectors have certain rights and limitations when attempting to collect a debt. The specific rules and regulations can vary depending on the country and jurisdiction, but in this blog you’ll be provided with a general overview of what debt collectors can...
by Debtplacer | Jan 25, 2023 | Debt Smarts, Featured
Contingent debt collection is a method of collecting unpaid debts in which a collection agency only receives payment if they are successful in collecting the debt. This type of collection can be beneficial for both businesses and consumers. Benefits of Contingent Debt...
