How to Manage Client Relationships for Timely Payment

As a business owner, one of the most important things to keep in mind is your relationship with your clients. Having strong client relationships can help propel your financial success by generating steady sales, repeat customers, and a consistently healthy cash flow. On average, it takes around 38 days before a small business invoice gets […]

5 Reasons Why People Don’t Hire a Debt Collector – And Why You Should

One of the most common problems many business owners face is collecting debt. At some point, you’ll encounter clients who don’t pay on time and this can be detrimental to your business. Unpaid invoices can disrupt your cash flow, hinder the growth of your business, and drain your resources like your time, money, and energy. […]

The Struggle of Australian SMEs in Collecting Payment From Clients

Delayed payments are one of the most common dilemmas many business owners face. It’s not that easy to go after clients due to unpaid invoices, but it’s something that comes with owning a business and it should be dealt with accordingly. If not, uncollected payments can cause quite a few issues like disrupting cash flow […]