6 TIPS FOR HANDLING NON-PAYING AND LATE-PAYING CUSTOMERS
If your business operates on an invoicing system, you’re probably familiar with late payments and even non-payment.
HOW AI & ML TECHNOLOGIES ENHANCING THE PROCESS OF DEBT COLLECTION
Collecting past- due debts has become the common challenge for most of the businesses. Tracking down unpaid debts is yet another critical task that should be applied to a long list
UPDATION IN CIBIL SCORE BORROWER’S STATUTORY RIGHT; CREDIT INFORMATION COMPANIES MUST CONSIDER OBJECTIONS: KERALA HIGH COURT.
They need to update the borrower’s request and have named it a statutory right of the borrower. Make your dreams come true with the lord of the ocean slot.
WHAT IS CIBIL MSME RANK?
MSMEs refer to Micro, Small, and Medium enterprises. These enterprises have a rank they figure in among the list alongside other similar enterprises.
BAD DEBTS OR DOUBTFUL DEBTS
Bad debts, as the name suggests, can be a very negative mark on your credit history. Bad debts or doubtful debts are that you can no longer clear or pay off.
HOW TO PAY OFF OLD DEBT?
Paying off old debt is very crucial. It can become tough if not given the required importance at the right time.
What is the best way to write a debt collection letter? Here are some simple tips for small businesses
Letter of demands this is formally known as a debt collection letter. It is a letter that demands the debtor for the settlement of outstanding dues.
BEST PRACTICES FOR THE ACCOUNTS RECEIVABLE PROCESS
For running a successful business, the business owners must establish and maintain a significant Accounts Receivable (AR) management strategy.
WHAT IS ACCOUNT RECEIVABLES?
In today’s world, most business to business transaction run on a credit basis largely than on a cash basis, and people do not make instant payments after they place an order.
HOW TO MAINTAIN MY CIBIL SCORE?
We are going to talk about what exactly is credit or CIBIL score and why is it so important.