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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
About this course
| description |
| lessonOverview |
This is a template for a typical "first reminder" past due letter.
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 adapt this as you see fit for your own situation.
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| 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. |
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| related |
| image |
tag |
title |
description |
link |
contentType |
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KPIs and Reporting |
A Second Collections Reminder Letter Template |
This letter is designed for larger companies that have not responded to a first friendly-reminder letter instead of making collection calls. |
https://academy.highako.com/second-collections-reminder-letter-template |
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 |
Deductions Resolution |
Understanding Collection Resubmissions in SAP FSCM |
This SAP FSCM training on resubmissions will help you maximize collections by sending periodic reminders and timely following-up on past-due customers. |
https://academy.highako.com/understanding-collection-resubmissions-in-sap-fscm |
|
|
About this course
| description |
| lessonOverview |
This is a template for a typical "first reminder" past due letter.
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 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. |
|
|
| related |
| image |
tag |
title |
description |
link |
contentType |
|
KPIs and Reporting |
A Second Collections Reminder Letter Template |
This letter is designed for larger companies that have not responded to a first friendly-reminder letter instead of making collection calls. |
https://academy.highako.com/second-collections-reminder-letter-template |
|
|
Deductions Resolution |
Understanding Collection Resubmissions in SAP FSCM |
This SAP FSCM training on resubmissions will help you maximize collections by sending periodic reminders and timely following-up on past-due customers. |
https://academy.highako.com/understanding-collection-resubmissions-in-sap-fscm |
|
|
