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Refreshing Your Accounts Receivable Policies
- April 10, 2024
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Credit Management, Debt Collection, Risk Management
No CommentsAs the seasons change and we transition into spring, it’s not just the weather that could use a refresh – it’s also an ideal time to revisit your business’s accounts receivable policies.
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The Crucial Role of Timely Invoicing for B2B Businesses
- March 24, 2024
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Credit Management, Debt Collection, Risk Management
In the intricate dance of business operations, maintaining a healthy cash flow is paramount for sustaining growth and weathering economic uncertainties.
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Choosing the Right Collection Agency in Ontario
- February 13, 2024
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Credit Management, Debt Collection, Risk Management
In the dynamic landscape of business, maintaining a healthy cash flow is paramount for sustained growth and success. However, challenges arise when clients fail to honour their financial commitments, leading to overdue invoices and strained liquidity.
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Preparing for Economic Shifts
- January 12, 2024
- Posted by: cgiadmin
- Categories: Credit Management, Debt Collection, Economics, Risk Management
Why Businesses Need a 3rd Party Collection Partner in 2024: As businesses gear up for the uncertainties that lie ahead in 2024, the specter of economic shifts looms large. In an ever-changing financial landscape, it becomes imperative for businesses to adopt proactive measures to safeguard their financial health.
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Debt Collection in a Digital Age
- September 15, 2023
- Posted by: cgiadmin
- Categories: Credit Management, Debt Collection
In today’s digital age, where technology is continuously reshaping industries and consumer behaviour, the debt collection landscape in Canada is no exception.