Shirley Williams’ Post

Learn how offering flexible payment terms can build stronger customer relationships and optimize your business. You need to consider evaluating terms and limits for customers at least on an annual basis ( or during contractual negotiations). Just because you put someone on Prepay or Net 10 to begin with doesn't mean you may end up extending Net 30 days after they prove themselves to you as a business partner. This could also end up bringing more business your direction if you show you're willing to work with your customer base! #CustomerRelationships #FlexiblePaymentTerms #BusinessOptimization #TrustBuilding #LongTermPartnerships #CustomerService #SmallBusinessTips #BusinessGrowth #CustomerRetention #PaymentStrategies #GuernseyConsulting #BusinessTips

💼 Struggling with overdue payments? Learn how to craft collection emails that get results without damaging customer relationships. Our latest guide covers: ✅ Email templates for every stage of the collection process ✅ Tips for maintaining professionalism ✅ Best practices to improve cash flow 📖 Read the full article in our blog. #BusinessTips #AccountsReceivable #ProfessionalEmails

Did you know that dealing with late service charge payments can be as easy as 1-2-3?🙌 By following these three simple steps, you can manage customer accounts quickly and easily: 1. Communicate with customers - Reach out to customers via email, phone or text messages to ensure they are aware of their due payment dates. 2. Offer Incentives - If a customer is having trouble meeting the payments on time, offer incentives such as payment plans to help them stay current on their accounts. 3. Give Reminders - Send friendly reminders ahead of due dates to help reduce late payments and improve customer relations. By following these steps, you can keep your service charge accounts up-to-date and make sure that you are collecting what is owed to your business! #Qubeaccountants #servicechargeaccounts #estatemanagement #blockmanagement

If you are collecting a commercial debt, sometimes you have to get tough. The problem is that a hard-nosed approach runs the risk of damaging customer relationships, and that is not good for the long term. This article provides a framework for balancing collection efforts against customer value: https://lnkd.in/eJpYaHVD #collectionsmanagement #debtrecovery #receivablesmanagement #creditcontrol

How to Write Collection Emails That Get Results ✔️ Overdue invoice templates ✔️ Polite yet firm strategies ✔️ Maintain customer relationships 📌 Pin now and read later in our blog! #BusinessTips #PaymentReminders #CustomerRetention

Customer review! #businessfinancing #customerreview #clinetreview #customerservice #helpingbusinessesgrow

If you are collecting a commercial debt, sometimes you have to get tough. The problem is that a hard-nosed approach runs the risk of damaging customer relationships, and that is not good for the long term. This article provides a framework for balancing collection efforts against customer value: https://lnkd.in/eJpYaHVD #collectionsmanagement #debtrecovery #receivablesmanagement #creditcontrol

🎯 New Year Resolutions: Efficient Customer Transaction Management ✅ Keep Customer Info Updated – Ensure profiles include Name, Billing Address, and Payment Terms. ✅ Record Payments Correctly – Link payments to invoices to avoid duplicate entries. ✅ Track Due Dates – Prevent missed payments with timely follow-ups. ✅ Avoid Duplicate Payments – Process invoices and credits accurately. ✅ Apply Customer Credits – Adjust credits against future invoices. ✅ Use “Receive Payments” – Enter payments through the right method to avoid errors. ✅ Manage Collected Funds – Ensure funds go to the correct account. 💼 Start 2025 with smooth, error-free transactions! Let us handle your books while you grow your business! 🎉

Handling Difficult Customers Not all customers will pay on time, and having a strategy for dealing with difficult accounts is essential. Employing a balanced approach that includes empathy and firmness can lead to better outcomes while preserving customer relationships. #DSO #Accountsreceivable #creditmanagement #creditmanager #cashcollection

CUSTOMER CENTRIC SOLUTIONS: Customer Care Appointment Booking Complaint Handing and Resolution Billing and Payment Support Collections Order Management #FinanceSolutions #Accounting #FinancialServices#HealthServices #Consultation #HealthServices