How to deal with defaulters?
3 days ago
1 min read
How to better work with receivables and how to encourage debtors to meet the agreed payment deadlines. This is addressed by both entrepreneurs and accountants. In addition, the situation of each company will be different - some will not want to ask for prepayment or an advance, others will want to cope on their own, without involving extrajudicial debt collection companies, others will rely on the customers' sense of responsibility. We have compiled recommendations that could be useful in everyday work to combat receivables.
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