Welcome to the BYL Collections blog


 

How to Collect Receivables During the Holidays

The holidays are quickly approaching and that means consumers will be inundated with sales and gift idea must haves for their families. For debt collectors, this time of year can be especially challenging when attempting to recover past due bills...

How to Collect From Slow-Paying Customers

There could be any number of legitimate reasons your customers aren't paying their bills on time. They may not have received the bill. They could be dealing with an overwhelming amount of debt and shame. Or they may be in the habit of paying after...

4 Reasons to Stay on top of Accounts Receivable

 

When starting and growing a business, it's easy to get caught up in activities such as research, development, sales, customer service, and more. Cash management may be overlooked unless you start to feel it where it hurts. A steady and dependable...

Recovering lost payments: Ask for it all, negotiate later

In order to continue growing your business, whether that's investing, moving to a larger office or hiring employees, your accounts receivables must function effectively. Your A/R team is most effective when invoicing regularly, collecting payments...

5 ways to Help your Accounting Team Increase Cash Collections

Sales and marketing can be easily identified as the top priority in growing a business. You built your business around a product or service in order to attract your target market, gain new customers and continue to develop your company. In fact,...