Invoicing

What Is Collections Process?

Formal steps to recover overdue balances, from internal chase to agencies or legal.

Detailed Explanation

Document every touchpoint. Know when to write off versus escalate.

Example

After ninety days, AR sends a demand letter before a collection agency.

Why It Matters

Protects cash without destroying customer relationships when done well.

Related Resources

Related Invoicing Terms

Get invoicing tips that actually help

Join 5,000+ freelancers and small business owners. One email per week with practical invoicing advice, tax tips, and product updates.

No spam, ever. Unsubscribe anytime.