Optimize Your A/R Process, Part 1 with CollBox
November 12 @ 4:00 pm - 5:00 pm EST
Collecting on overdue customer invoices is painful for most businesses. In this episode, learn to analyze the A/R process from beginning to end. From automating reminder emails and collection reports to writing off uncollectible accounts. But before you write off anything…
Learn about our sponsor, CollBox! CollBox uses intelligent technology to transform the way you handle slow-pay and no-pay customers. You can quickly see how much you’re owed, and place delinquent accounts into collections in just a few clicks. The CollBox network of collection agencies are certified and vetted to ensure that your invoices are only placed with ethical, effective agencies.