In business cash flow is number one. Without it even the most successful business can slowly go under. Integral to maintaining good cash flow is ensuring that debtors pay their accounts in a timely manner. This can be easier said than done and sometimes things just don’t go to plan. Debtors don’t always pay their accounts on your terms for one reason or another.
So what do you do when debtors don’t pay their accounts on time? You create a debtor system that’s what!! Lucky for you we have created one for you and you can download it here today. Our system includes a step-by-step accounts receivable process, sample debt collection emails and letters, and suggested debt collection agencies should you need them.
We hope you find this debtor system useful for your business and see some improvement in your cash flow. Feel free to amend the system to suit the needs of your business.
PDF download: Debtor System
