How SWR Can Help Your Business During the COVID-19 Pandemic
We are living in unprecedented times. Unemployment has skyrocketed because so many people are out of work due to the COVID-19 lockdown. Many are struggling to pay their bills, let alone pay the debts …
How COVID-19 Is Affecting Apartment Collections
The past year has been very difficult for American businesses. Due to lockdowns and social distancing restrictions, many businesses have seen greatly reduced income or had to shut down completely. All…
How To Set Your Business Up for Debt Collection Success in 2021
I can’t think of a time when people have been as ready for a new year as they were at the end of 2021. Sure, people make resolutions and promise a “new year, new me” every year, but there is som…
How To Start Your Debt Free Journey in 2021
Like so many others, you’re probably looking forward to leaving this year behind and having a fresh start in 2021. There is no better time than the New Year to start making changes in your life and …
New Year’s Resolutions for Your Cash Flow
As we all start counting down the days to January 1st, 2021, it’s time to set a New Year’s Resolution or two for your business. There is so much uncertainty heading into the upcoming year. You …
How To Navigate Collection Conversations During the Holidays
Conversations about outstanding debt are never easy. However, they are even more difficult during the holiday season. That may be even more true this year, as Americans have spent most of 2020 dealing…
Debt Collection Best Practices for Nursing Homes
Many people think that debt collection is a pretty straightforward process. However, we know that there are certain industries that require different methods. Some types of businesses and services dea…
Avoiding Unpaid Debt Starts With Sales
Unpaid invoices are inevitable, especially for a growing business. As you serve more people and offer more products and services, there are more opportunities for clients to get out of payments. This …
Should I Sue to Collect A Debt?
When trying to collect outstanding debts, there are many strategies that you can use. Some of these, like sending late notices and making follow up phone calls can be handled internally, at least in t…
Common Misconceptions About Debt Collection Agencies
No matter how diligent you are about pre-qualifying credit customers or collecting deposits, you will always have customers who don’t pay their invoices. As your business grows and scales, outstandi…
When To Outsource Your Accounts Receivable Management
Accounts Receivable is one of the most important parts of your business. It can also be one of the most cumbersome. As a business grows and scales, the volume of invoices and payments increases expone…
Collecting Commercial Debt When a Business Closes
2020 has been a rough year for American businesses. Due to COVID-19, many businesses have had to close or reduce their hours or services. This costs businesses a lot of money in lost productivity and …
