How Long Is Too Long to Wait Before Escalating an Account?
The invoice wasn’t alarming. Thirty days late became forty-five. Forty-five became sixty. Internal teams stayed patient. The customer was important. [...]
The invoice wasn’t alarming. Thirty days late became forty-five. Forty-five became sixty. Internal teams stayed patient. The customer was important. [...]
A customer pays on Day 44 instead of Day 30. No missed invoice. No collection call. No escalation. Just a [...]
For years, the strategy worked. Offer Net-60 instead of Net-30. Be more flexible than competitors. Reduce friction in negotiations. Win [...]
A customer calls. They apologize. They promise payment next week. Orders are still coming in. Communication remains professional. Nothing appears [...]
The forecast looked right. Sales hit the target. Revenue closed strong. The board deck was approved. But, here's the catch: [...]
For years, the customer looked like the ideal account. Consistent orders. Strong revenue contribution. Minimal collection issues. The finance team [...]
The call comes at an unexpected time. Or maybe it’s a letter. An email. A notification you weren’t quite ready [...]
A CFO at a mid-sized technology distributor recently noticed a puzzling trend. Sales were healthy. Customers were still placing orders. [...]
The dashboard said everything was working. A fast-growing SaaS company had invested heavily in automated collections. Payment reminders were triggered [...]
When the headlines looked positive, the CFO felt reassured. Mortgage delinquencies were stabilizing. Consumer default trends appeared manageable. Economic commentators [...]