Email Deliverability and Your Payment Communication Strategy

Email Deliverability and Your Payment Communication Strategy

How confident are you that payment reminders, invoices and other business communications are making it to the inbox? Email deliverability is how your emails consistently end up in the right place. Do you know what steps vendors take to ensure customer communications work the way they need to?Email as a Digital Payment StrategyEmail is an essential channel for customer engagement. …

3 Payment Software Adoption Goals for Small to Midsize Businesses

3 Payment Software Adoption Goals for Small to Midsize Businesses

If you are evaluating your company’s payment software and communication workflows, you need to look not only at existing processes, but at the tools you’re using to engage customers. Many managers have inherited payment software solutions they never would have chosen or don’t fully understand how to use. This causes problems in an organization from expensive or inefficient processes to …

[Video] Tips to Collect on Aged Receivables for Business Owners

Video Tips to Collect on Aged Receivables

Request DemoContact SalesGet StartedOn Demand LearningQ4 Success for Business Owners: Tips to Collect on Aged ReceivablesAn interview with Dee Bowden, author of Collect the Cash”Collections in the business world is a puzzle. There are four pieces. There are usually sales, accounts payable, accounts receivable, and contracts. One of the four pieces, if something goes left or something goes right, you …

Payment Negotiation Tips for Past Due Accounts

Payment Negotiation Tips for Past Due Accounts

It’s never a bad time to learn new debt negotiation tips or refresh yourself – and your team – on the best practices for negotiating payments on past-due accounts. Accountsrecovery.net hosted a webinar with three credit and collections experts to discuss payment negotiation tips for accounts receivable teams:Beth ConklinAccount Executive State Collection Service, Inc.Mike HillerVice President of Collections American Profit …

3 Tips to Decrease Outstanding Invoices and Collect More Late Payments

3 Tips to Decrease Outstanding Invoices and Collect More Late Payments

Updated July 2022 Running a business comes with many internal and external concerns, from training and team management to focusing on brand reputation. But if your company has excessive outstanding invoices, cash flow will stall and the health of your business will suffer. Decrease late payments from customers, keep revenue flowing and free yourself up to focus on other aspects …

Increase Cash Flow with SMS Text Payments and Invoicing

Increase Cash Flow with SMS Text Payments and Invoicing

In today’s tightening economy, businesses that put customer experience and digital transformation as their top priorities will not only survive, but grow. This means catering to customers by giving them options they want – like text payments. Text billing and other customer-centric tactics (user-friendly workflows, preferred communication channels) boost payments to improve your bottom line among younger customers.Using New Communication …