Accounts Receivable @DebtCollections

Are you Owed Money? We can help. For more information visit https://t.co/tLr7FgkxzR Contact us today at: 321-710-3530 AccountsReceivable.com Worldwide Joined April 2009

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Accounts Receivable @DebtCollections

5 years ago

"A new study says many Canadian entrepreneurs are focused on shoring up their balance sheets after recording a drastic drop in revenues and mounting debt during the first wave of COVID-19. " Find out how AccountsReceivable.com can help globalnews.ca/news/7382911/c…

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Accounts Receivable @DebtCollections

5 years ago

"Three-quarters of small business owners took on debt to offset COVID-19 losses" With so much debt out there defaults are inevitable, don't let your business become victimized by non payment. Contact us today at 321-710-3530 zcu.io/8HtL

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Accounts Receivable @DebtCollections

5 years ago

"Firms that are permanently closed don’t respond to surveys, almost 400,000[1] have recently declared bankruptcy. " Dont wait for your customers to close their doors call us today and get paid Now! 321-710-3530 forbes.com/sites/williamd…

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Accounts Receivable @DebtCollections

5 years ago

Protecting revenue is vital to any business. Some states are demonizing collection agencies while others are making it clear that debt collections will help keep thousands of businesses alive through this difficult time. Go To AccountsReceivable.com zcu.io/mmBW

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Accounts Receivable @DebtCollections

6 years ago

Accounts Receivable Looks Inward To Combat Late B2B Payments When internal methods fail however it is time to employ an expert. Contact us at AccountsReceivable.com or call 321-710-3530 to find our how we can help you today. zcu.io/EboS

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Accounts Receivable @DebtCollections

6 years ago

When a customer does not pay it can be devastating to small businesses. Contact us today at AccountsReceivable.com if you have customers that are not paying. "As Clients Take Longer to Pay Bills, Small Agencies Are Feeling the Pressure zcu.io/ZWLc

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Accounts Receivable @DebtCollections

6 years ago

Making Sure Your Customers Pay on Time Unless you implement a clear credit control process, your business ability to grow will be under threat If you have customers that have not paid despite your policies contact us today at AccountsReceivable.com zcu.io/I3dU

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Accounts Receivable @DebtCollections

6 years ago

Common Invoice Mistakes to Avoid As a business owner you should know that cash flow and not profit is the most important part of your business. zcu.io/AF9d Contact AccountsReceivable.com today to find out how we can help you imporve your cashflow, 321-710-3530.

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Accounts Receivable @DebtCollections

6 years ago

Reconciliation Troubles, Supplier Inexperience Exacerbate Late Payments zcu.io/vACS Let the experts at AccountsReceivable.com help you minimize the risk of unpaid debt that threatens your business. Go to AccountsReceivable.com or contact us at 321-710-3530

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Accounts Receivable @DebtCollections

6 years ago

Winnipeg court told Nygard refused to pay bills "was slow paying the bills, and many times the amounts he paid didn’t match the invoices sent." zcu.io/0qbB Contact us at AccountsReceivable.com or call 321-710-3530 to find our how we have solve the problem today!

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Accounts Receivable @DebtCollections

6 years ago

Trainer Tired Of Begging Owners To Pay "So sick and tired of certain owners that run up 40k to 50k accounts over 2 to 3 months and then don’t pay" zcu.io/7V57 Contact us at AccountsReceivable.com or call 321-710-3530 to find out how we can help today.

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Accounts Receivable @DebtCollections

6 years ago

Northeast Pennsylvania are charged with bouncing almost $677,000 in checks and electronic payments to a Scranton fuel wholesaler. zcu.io/SzzG Go to AccountsReceivable.com or contact us at 321-710-3530 to see how we can help you recover a bad check.

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Accounts Receivable @DebtCollections

6 years ago

"A collections agency knows what they are doing when it comes to debt recovery and will relentlessly follow up with your client until you receive payment. " Contact us at 321-710-3530 or AccountsReceivable.com to find out how we can help today. zcu.io/OmqY

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Accounts Receivable @DebtCollections

6 years ago

It is best to avoid having bad debts by having an aggressive credit risk management process when extending credit to customers. These policies can greatly reduce your exposure. If your customer still becomes delinquent contact AccountsReceivable.com. zcu.io/3DgF

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Accounts Receivable @DebtCollections

6 years ago

The rules regarding debt collection are always changing. For businesses that conduct their own collections, this can create exposure to certain collection lawsuits. Dont risk your business, hire an expert by going to AcccountsReceivable.com today. zcu.io/FpNN

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Accounts Receivable @DebtCollections

6 years ago

Once a customer files bankruptcy the likelihood of collecting becomes very low. Many creditors find that participating in the bankruptcy may be their only chance of collecting. Do Not Wait For Bankruptcy. Contact AccountsReceivable.com today! zcu.io/AaTE

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Accounts Receivable @DebtCollections

6 years ago

Laws regarding debt collections are changing constantly. Businesses that provide services to clients in the medical field are at risk of losing the ability to collect old receivables. Contact AccountsReceivable.com for your collection needs today! zcu.io/IiE8

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Accounts Receivable @DebtCollections

6 years ago

Business owners must be vigilant as market uncertainty surrounding the coronavirus could put a strain on corporate debt worldwide which may greatly affect credit markets. Do not hold onto bad debt as you may risk a complete loss. Contact AccountsReceivable.com and get paid now

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Accounts Receivable @DebtCollections

6 years ago

70% of Small Businesses Have Outstanding Debt zcu.io/OLle The odds are that 7 out of 10 of your customers are past due to one or more creditors. If your owed money its time to take action now! Contact us at accountsreceivable.com or call 321-710-3530

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Accounts Receivable @DebtCollections

6 years ago

"The standard timeframe to send someone to collections is 90 to 120 days past due. Research has shown that accounts given to collection agencies between that time frame have a 74% chance of being recovered" Contact AccountsReceivable.com and get paid! zcu.io/m1Wx "