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24 articles in this collection
Written by Laurent Guichard
Treasury Management |

Claiming reminder fees and interest

It's not always easy to figure out if you can charge a reminder fee. And if so, how much can you charge?
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Written by Laurent Guichard
Updated over a week ago

5 tips for managing your debtors

Some useful information in the management of these accounts receivable in order to guard against the risk of payment default.
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Written by Laurent Guichard
Updated over a week ago

Treasury Landing Page

How to read the treasury landing page and its various components.
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Written by Laurent Guichard
Updated over a week ago

Cash Collection Strategy

A quick guide about the strategy to apply for a rigourous successful cash collection. A four-step process that leverages on escalations.
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Written by Laurent Guichard
Updated over a week ago

How to write a payment reminder?

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Written by Laurent Guichard
Updated over a week ago

First Payment Reminder Template

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Written by Laurent Guichard
Updated over a week ago

Why it matters to pay your vendors on time?

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Written by Laurent Guichard
Updated over a week ago

6 common formulations to avoid in your payment reminders

Some formulations under the magnifying glass.
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Written by Laurent Guichard
Updated over a week ago

Why using an Aged Balance is critical?

If you leave the bill hanging for more than 180 days, the recovery percentage will start to decrease.
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Written by Laurent Guichard
Updated over a week ago

Why having an aged balance is critical?

Why having an aged balance is useful to all business owners
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Written by Laurent Guichard
Updated over a week ago

What's in Receivables Report ?

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Written by Laurent Guichard
Updated over a week ago

Late Payments

How many invoices should have already been paid ?
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Written by Laurent Guichard
Updated over a week ago