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A Complete Template For Order Shipped but Account Overdue customers
Find this free downloadable template if you are looking to ship the order to the accounts of over due customers and manage the account easily with these elements
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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.

This is a template for a letter to send if you decide to ship to an account even if they are past due.

The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.

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 starting point and you can easily adapt this as needed for your own situation.

 

 

 

 

 

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A Complete Template For Order Shipped but Account Overdue customers

Find this free downloadable template if you are looking to ship the order to the accounts of over due customers and manage the account easily with these elements

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About this course

description
lessonOverview

This is a template for a letter to send if you decide to ship to an account even if they are past due.

The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.

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 starting point and you can easily adapt this as needed 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
Treating Overdue Accounts as Customers Instead of Debtors
Understand the importance of being customer-oriented and how it can help in collections. Treating overdue accounts as customers instead of debtors helps collectors connect and become the first ones to get paid.
https://academy.highako.com/difference-between-debtors-and-creditors-in-business		  
Collections Prioritization
Sending Dunning Notes to Overdue Customers in SAP FSCM
Learn how to prioritize your overdue customers, and send them customized dunning notes in SAP FSCM.
https://academy.highako.com/sending-dunning-notes-to-overdue-customers-in-sap-fscm		  

 

About this course

description
lessonOverview

This is a template for a letter to send if you decide to ship to an account even if they are past due.

The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.

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 starting point and you can easily adapt this as needed 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
Treating Overdue Accounts as Customers Instead of Debtors
Understand the importance of being customer-oriented and how it can help in collections. Treating overdue accounts as customers instead of debtors helps collectors connect and become the first ones to get paid.
https://academy.highako.com/difference-between-debtors-and-creditors-in-business		  
Collections Prioritization
Sending Dunning Notes to Overdue Customers in SAP FSCM
Learn how to prioritize your overdue customers, and send them customized dunning notes in SAP FSCM.
https://academy.highako.com/sending-dunning-notes-to-overdue-customers-in-sap-fscm