SME Debt Collection - 7 tips for 2019

Reduce your risk of outstanding debts. Be smart when taking on new customers.

  1. Run a Credit Check
  2. Develop a Credit Policy
  3. Include all relevant detail in all communication
  4. Remind debtors before the due date
  5. Keep your records up to date
  6. Have a collection plan ready (or get in contact with us)
  7. (We will) Send reminder Letter as soon a payment is due
  8. Consider hiring a specialist (better you hire Sally!)

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