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A Template for "Second Reminder" Past due Letter

Download 2nd reminder letter template to know the mandatory data fields and variables to process the reminder letter in clering the past due invoices

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About this course

description
lessonOverview

This is a template for a typical "second reminder" past due letter, a bit stronger than the first one.

This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.). This serves as a great starting point and you can easily adapt this as you see fit for your own situation.
instructor
name title image description Ins
Dave Schmidt Order-to-Cash and SME Risk Expert, Credit Today Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue. Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue.
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KPIs and Reporting The Ultimate Template on First remainder letter for Outstanding Payment Download 1st reminder letter template to know the mandatory data fields and variables to process the reminder letter in clering the past due invoices

 https://academy.highako.com/template-on-first-remainder-letter-for-outstandingp-payment  
Deductions Resolution D365 Collections Case Management: Improve Your Recovery Rate Watch this D365 tutorial that provides a single source of truth workspace which enables you to manage and follow-up on all open invoices in just a few steps. https://academy.highako.com/d365-collections-case-management-course video

 

About this course

description
lessonOverview

This is a template for a typical "second reminder" past due letter, a bit stronger than the first one.

This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.). This serves as a great starting point and you can easily adapt this as you see fit for your own situation.
instructor
name title image description Ins
Dave Schmidt Order-to-Cash and SME Risk Expert, Credit Today Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue. Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue.
related
image tag title description link contentType
KPIs and Reporting The Ultimate Template on First remainder letter for Outstanding Payment Download 1st reminder letter template to know the mandatory data fields and variables to process the reminder letter in clering the past due invoices

 https://academy.highako.com/template-on-first-remainder-letter-for-outstandingp-payment  
Deductions Resolution D365 Collections Case Management: Improve Your Recovery Rate Watch this D365 tutorial that provides a single source of truth workspace which enables you to manage and follow-up on all open invoices in just a few steps. https://academy.highako.com/d365-collections-case-management-course video