FG Philosophy & News, Money

Accounts Receivable Management: 13 Tips and Tricks to Get You Paid

Ever wish you could just snap your fingers and start getting your late paying customers paying on time? Dream of your delinquent accounts miraculously mailing you in a check? Sadly there is no (yet) discovered magic that can help make…

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Case Studies

How Cano Electric, Inc. Cut Their Accounts Receivable Management Time By 75%

Cano Electric, Inc. is a full-service electric company located in Fort Worth, TX. It has been servicing about 500 customers from multi-family businesses, commercial properties and non-profit organizations for over 5 years. Recently, they found a way to reduce the…

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Case Studies

Account Receivables Management Visibility Improves Operations at MightyHive

Managing 150 customers’ outstanding invoices is possible. But when those invoices range from $250 to well over $700,000 and are managed by an outside source whose work you can’t see…. well that’s like a blindfold race where you hope your…

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Money

Get a Grip on Your Business Finances Before Year-End

With the end of the year fast approaching, now is the time to get a grip on your small business’s year end finances and receivables so you finish 2014 in top shape. With both your business and your customers’ likely…

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FG Philosophy & News, Money

Calling Before the Due Date: How Proactive Contact Could Get You Paid on Time

Editor’s note: Pss…we have FREE call scripts to help you on your collection calls HERE In a perfect world, all of your clients would send you timely payments for each billing cycle. You could send out invoices, and the payments…

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FG Philosophy & News, Money

How to Craft the Perfect Initial Past Due Reminder Letter

Sometimes important obligations slip through the cracks. It happens to all of us: a forgotten phone call we promised to return, a utility bill payment that gets sent a few days late, an overlooked anniversary. Similar mistakes are bound to…

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Trends

Accounts Receivable News: Construction Companies Wait Longer Than Ever to Get Paid

What’s happening with construction companies’ accounts receivable? Right now, in our recovering economy, we are more than well-aware that the construction industry, who took one of the hardest hits during the recession, has much to overcome. In such a hesitant economy…

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Money, Uncategorized

Collection Recovery: Turning Up the Heat on Late Paying Customers

When you begin to see the transformation of your loyal customer into a debtor, what do you do? You’ve sent letters, made phone calls but nothing seems to be working. Understanding how important your accounts receivables are, you must realize…

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