Tag Archives: accounts receivable

What the holiday season means for credit

The holiday season is quickly approaching and that means it will soon be the busiest season of the year for many of your clients. Most businesses are preparing for the influx of sales from Black Friday, Cyber Monday and the … Continue reading

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Accurate Invoices and Statements Get You Paid

Increase your profits by reducing errors At C2C Resources we offer a powerful web-based accounts receivable management system we call Profit Maximizer. With over 70 years of experience in commercial debt collections, we’ve learned how to streamline processes to increase … Continue reading

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What Makes a Good Debt Collector?

As a business owner, your collection call team will lead you to increasing cash flow. But is a good debt collector born with “it” or taught “it”? For small businesses and start-ups, finding the right person on the team is … Continue reading

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The Beauty of a Merchant Statement

Merchant Statements can help you in your business Does your new customer do a meaningful amount of credit cards sales through her business? If so, you need her Merchant Statements in your client file right from the start. Here’s why: … Continue reading

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Ways to Avoid an A/R Dispute

Wouldn’t you love it if you never had to experience an accounts receivable dispute? While it may be unlikely that you’ll dodge that bullet 100% of the time, you can reduce the number of disputes by confirming a few pieces … Continue reading

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4 Steps to Successfully Extending Credit

As a business owner, you know how your Accounts Receivable impacts your bottom line. Not every industry is the same but traditional estimates suggest that for every dollar you have as a “non-performing” asset, you’d need to bring in three … Continue reading

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