Chase Unpaid Invoices From Your Clients Easily
Posted on 4th November 2020
Every experienced business owner knows that chasing invoices is a part of their business. There are a few situations when clients are happy with your work but fail to pay for your services within the specified time frame. This being the situation, the best you can do is to get in touch with a reputable company like BGS Accounting for credit control services. They have the right team so you will have more time to grow your business and serve your customers. They might even share a few tips to chase unpaid invoices from your clients.
Are Your Clients Failing To Pay On Time? Some Tips On How To Chase Unpaid Invoices
• Raise The Issue
A majority of the business owners hesitate to raise the issue of unpaid or overdue invoices to their clients. If you are one of them, it’s time you stop worrying about the possible consequences and raise the issue. There are high chances that your clients won’t respond in a negative way and try their level best to resolve the matter. Some of the clients fail to pay invoices because of procedural reasons. You might get the money you owe quickly if you bring up the issue sooner.
• Feel Free To Call
The best way to remind your valuable clients about unpaid invoices without showing any frustration or being too pushy is by giving them a call. A majority of the time, a simple phone call can resolve the issue of pending payments. If this doesn’t work, get in touch with BGS Accounting as they have a team of experienced professionals for credit control in Leicester.
• Automate The Process
Credit control experts prefer automating the process as it helps in avoiding awkwardness. Automation depersonalises the process of chasing up unpaid invoices for small business owners. If you are familiar with the follow-up process, take a systematic approach and make the same automated. Pre-draft emails with simple points and specify the issue before sending them out to clients with unpaid invoices. You will have more time to take your business to the next level.
• Always Be Polite
Even if you have to contact them continuously for unpaid invoices, make sure you always remain polite when dealing with your valuable clients. Stay persistent instead of being rude and you might receive the payment quickly. Simultaneously, you should never overlook the matter of pending payments in quest of future businesses. Every potential client can understand that companies need to be paid within a specified timeframe, irrespective of their size. It is one of your rights as a service provider to remind them about unpaid invoices.
Please get in touch with BGS Accounting for credit control services in Leicester.
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