Checklist Action to Improve Collection of Accounts Template

Business-in-a-Box's Checklist Action to Improve Collection of Accounts Template

Document description

This checklist action to improve collection of accounts template has 1 pages and is a MS Word file type listed under our credit & collection documents.

Sample of our checklist action to improve collection of accounts:

CHECKLIST ACTIONS TO IMPROVE COLLECTION OF ACCOUNTS Unfortunately, if your company extends credit to your customers it is inevitable that some of those customers are not going to pay you on time. In fact, you can be sure that some of those customers are not going to pay you at all! The following actions can help improve your chances of collecting your accounts. boxshadowdwn Require payment by cash or credit card whenever possible. boxshadowdwn Encourage customers to pay sooner by offering discounts for payment within a specific period of time. For example, you could offer a 2 percent discount if an accou

1,900+ Templates & Tools to Help You Start, Run & Grow Your Business

Created by lawyers & experts
Professional-looking formatting
Simply fill-in-the-blanks & print
100% customizable files
Compatible with all office suites

All the Templates You Need to Plan, Start, Organize, Manage, Finance & Grow Your Business, in One Place.

Get Full Access to The Bussiness‑in‑a‑Box Toolkit