Practical Steps to Manage Slow Paying Customers and your Wellbeing

Covid-19 has brought many things into the spotlight for us, including health and wealth. Assessing our business and personal debt levels has been the focus for many businesses and individuals over the last four weeks.

During such an unsettling time, it may feel insensitive to follow up unpaid invoices; however recovering debt doesn’t have to be a negative experience – for you or the debtor.

These simple steps can help you assess what debt you need to collect, its impact on your business, and ultimately enable you to recover outstanding invoices and improve cash flow.