Tired of slow payers and stalled cash flow?
In this episode, we break down 5 little-known strategies that actually move invoices to “paid”: making your outreach personal instead of generic; sending a clear Letter Before Action to signal you mean business; offering structured payment plans that keep money coming in; knowing when to bring in a professional debt collection partner; and tightening credit control with upfront terms, credit checks, and timely reminders.
You’ll get practical wording tips, when-to-use-what guidance, and simple steps you can implement this week to reduce aged receivables and protect margins. Inspired by Taurus Collections’ latest guidance for UK B2B teams.
#DebtCollection #CreditControl #CashFlow #LatePayments #AccountsReceivable #B2B #SME #UKBusiness #Collections #TaurusCollections
