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	<title>Business Articles &#187; Accounts Receivables</title>
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		<title>A Guide to Effective In-House Debt Collection</title>
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		<pubDate>Wed, 23 Jan 2008 22:08:42 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Accounts Receivables]]></category>
<category>collection agency</category><category>credit policy</category><category>customer accounts</category><category>overdue payments</category><category>small business</category><category>Tax Code IRC 166</category>
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		<description><![CDATA[Before handing over delinquent customer accounts to a collection agency, many small businesses make their own attempts to secure overdue payments. How successful they are largely depends on the debt collection system they have in place. Knowing how to effectively collect outstanding customer debt is an important tool that will improve your small business cash [...]]]></description>
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		<title>Using a Collection Agency to Recover Unpaid Accounts</title>
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		<pubDate>Wed, 23 Jan 2008 12:03:52 +0000</pubDate>
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				<category><![CDATA[Accounts Receivables]]></category>
<category>association of credit and collection professionals</category><category>billing process</category><category>collection agency</category><category>commercial law league of america</category><category>customer lines of credit</category><category>netback</category><category>outstanding receivables</category><category>overdue accounts</category><category>Tax Code IRC 166</category><category>unpaid accounts</category>
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		<description><![CDATA[Though offering customer lines of credit has become standard practice among small businesses across various industries, many businesses these days are finding themselves rich in outstanding receivables, but poor in cash flow. When in-house debt collection fails to reign in unpaid customer debt, a small business may want to consider hiring the assistance of a [...]]]></description>
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		<title>How to Get the Money Your Customers Owe You</title>
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		<pubDate>Tue, 22 Jan 2008 23:12:00 +0000</pubDate>
		<dc:creator>admin</dc:creator>
				<category><![CDATA[Accounts Receivables]]></category>
<category>billing</category><category>collection agency</category><category>customer</category><category>early payment</category><category>factor accounts receivables</category><category>outstanding customer receivables</category><category>overdue bills</category><category>small business</category><category>terms of payment</category><category>working capital</category>
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		<description><![CDATA[When customers do not pay on time, it can take a big chunk out of a small business&#8217; working capital. This added financial strain can put a small business in a difficult situation. It is well known that small business success is closely associated with the ability to maintain enough working capitol to pay for [...]]]></description>
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