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[FREE] Template: Letter for Past-Due Accounts of Well-Known Customers

With the help of this ready-to-use, free collection letter, you can remind devoted customers for immediate full payment.

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About this course

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description
lessonOverview

"Too few accounts paid as agreed," reported Experian. 

As an A/R professional, you may have to exert considerable effort to obtain payment from the customer. However, what if the customer agrees to pay the full amount as promised? 

Doesn't it sound like a dream? 

Leverage this downloadable letter template to remind customers to make hassle-free, full payments.

Key Takeaways:

  • Full Payment Reminder Letter for Overdue Receivables to Loyal Customers

  •  Letter for Immediate Action to the Customer's A/P Manager

  • How to Improve the Overall DSO of the Organization
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Handling Deceptive Customers During Collections Call Negotiation Watch this tutorial that gives you a hands-on guide on how to handle deceptive or overly aggressive customers during a collections call negotiation. https://academy.highako.com/handling-deceptive-customers-during-collections-call-negotiation 120 Mins
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins

About this course

promoImage
description
lessonOverview

"Too few accounts paid as agreed," reported Experian. 

As an A/R professional, you may have to exert considerable effort to obtain payment from the customer. However, what if the customer agrees to pay the full amount as promised? 

Doesn't it sound like a dream? 

Leverage this downloadable letter template to remind customers to make hassle-free, full payments.

Key Takeaways:

  • Full Payment Reminder Letter for Overdue Receivables to Loyal Customers

  •  Letter for Immediate Action to the Customer's A/P Manager

  • How to Improve the Overall DSO of the Organization
instructor
name title image description
ROBERT SHULTZ Founder, Quote to Cash Solution This template has been created by Robert Shultz. With an immense experience of over 30 years as a global credit and financial executive for large multinational companies. Robert also provides consulting services in all aspects of the credit and collections process for companies of all sizes in a variety of industries. He is one of the founding partners of Quote to Cash Solutions.
recommendation
image tag title description link duration
Collections Prioritization Handling Deceptive Customers During Collections Call Negotiation Watch this tutorial that gives you a hands-on guide on how to handle deceptive or overly aggressive customers during a collections call negotiation. https://academy.highako.com/handling-deceptive-customers-during-collections-call-negotiation 120 Mins
Collections Prioritization Win-Win Collections Call Negotiation: Strategies & Benefits With expert communication and collections negotiation skills, learn how to create a win-win collections strategy with your customers. https://academy.highako.com/win-win-collections-call-negotiation-strategies-benefits 120 Mins