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	<title>Cash Flow Buzz &#187; Invoice Collections</title>
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	<description>invoice finance &#38; small business cash flow talk</description>
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		<title>Tips To Reduce Deductions And Disputes On Invoice Payments</title>
		<link>http://www.arcashflow.com.au/blog/deductions-disputes-on-invoice-payments/1976</link>
		<comments>http://www.arcashflow.com.au/blog/deductions-disputes-on-invoice-payments/1976#comments</comments>
		<pubDate>Mon, 02 Nov 2009 01:57:05 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Cash Flow]]></category>
		<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[Invoice Disputes]]></category>
		<category><![CDATA[bad debts]]></category>
		<category><![CDATA[credit management]]></category>
		<category><![CDATA[Credit reporting]]></category>
		<category><![CDATA[invoice disputes]]></category>
		<category><![CDATA[Invoice payments]]></category>

		<guid isPermaLink="false">http://www.arcashflow.com.au/blog/?p=1976</guid>
		<description><![CDATA[Keep a close eye on your internal processes! In the case of defective goods, a return is obvious. When this happens, quality control, purchasing, sales, customer service and the credit department must all have good communication so that problems are minimized.]]></description>
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		<title>Is It Worth Paying A Collection Agency?</title>
		<link>http://www.arcashflow.com.au/blog/worth-paying-debt-collection-agency/1947</link>
		<comments>http://www.arcashflow.com.au/blog/worth-paying-debt-collection-agency/1947#comments</comments>
		<pubDate>Mon, 26 Oct 2009 03:18:11 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Debt Collection]]></category>
		<category><![CDATA[Featured]]></category>
		<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[bad debts]]></category>
		<category><![CDATA[credit checking]]></category>
		<category><![CDATA[credit management]]></category>
		<category><![CDATA[Credit reporting]]></category>
		<category><![CDATA[debt collection]]></category>
		<category><![CDATA[invoice collection]]></category>
		<category><![CDATA[Invoice factoring]]></category>

		<guid isPermaLink="false">http://www.arcashflow.com.au/blog/?p=1947</guid>
		<description><![CDATA[When your frustration has completely boiled to the surface with you debtor/s it may be time to call in a debt collection agency. Typically once your invoice has reached 90 days the chances of recovering your debts becomes exponentially lower...]]></description>
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		<title>Discounts For Early Invoice Payments, Do They Work?</title>
		<link>http://www.arcashflow.com.au/blog/discounts-early-invoice-payments-work/1921</link>
		<comments>http://www.arcashflow.com.au/blog/discounts-early-invoice-payments-work/1921#comments</comments>
		<pubDate>Wed, 21 Oct 2009 03:47:14 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Cash Flow]]></category>
		<category><![CDATA[Featured]]></category>
		<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[debt collection]]></category>
		<category><![CDATA[debtor payments]]></category>
		<category><![CDATA[early payment discounts]]></category>
		<category><![CDATA[Invoice factoring]]></category>
		<category><![CDATA[Invoice Finance]]></category>

		<guid isPermaLink="false">http://www.arcashflow.com.au/blog/?p=1921</guid>
		<description><![CDATA[I often get complaints from new clients that they offer discounts for early payments on invoices, however their customers either send a cheque on the due date (which obviously gives them up to seven extra days!) or simply pay late and deposit the discounted amount making it not worth your while to chase them for the rest.]]></description>
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		<title>Accounts Receivable Cash Flow, Your Lifeline To Survival</title>
		<link>http://www.arcashflow.com.au/blog/accounts-receivable-cash-flow-lifeline-survival/1824</link>
		<comments>http://www.arcashflow.com.au/blog/accounts-receivable-cash-flow-lifeline-survival/1824#comments</comments>
		<pubDate>Thu, 08 Oct 2009 00:11:38 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Cash Flow]]></category>
		<category><![CDATA[Featured]]></category>
		<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[Accounts Receivable]]></category>
		<category><![CDATA[cash flow]]></category>
		<category><![CDATA[debt collection]]></category>
		<category><![CDATA[payment terms]]></category>

		<guid isPermaLink="false">http://www.arcashflow.com.au/blog/?p=1824</guid>
		<description><![CDATA[


Rescue your cash flow by keeping on top of your debtor payments


Accounts receivable is a vital cash driver because at the end of the day, your business day’s receivable could be the defining factor in terms of the financial viability of your business.
Cash is practically the lifeblood of your business and it drives each and [...]]]></description>
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		<title>Fourteen Top Debt Collection Tips To Help You Get Paid</title>
		<link>http://www.arcashflow.com.au/blog/fourteen-top-debt-collection-tips-paid/1646</link>
		<comments>http://www.arcashflow.com.au/blog/fourteen-top-debt-collection-tips-paid/1646#comments</comments>
		<pubDate>Thu, 24 Sep 2009 23:28:14 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Debt Collection]]></category>
		<category><![CDATA[Featured]]></category>
		<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[debt collection]]></category>
		<category><![CDATA[Invoice factoring]]></category>
		<category><![CDATA[Invoice payments]]></category>

		<guid isPermaLink="false">http://www.arcashflow.com.au/blog/?p=1646</guid>
		<description><![CDATA[
The most common problem we find with clients is their inability to make those very important collection calls for overdue invoices. Most small businesses struggle with this aspect as usually the person doing the collecting is the person who is doing the work which can make it a little daunting to pick up the phone.
Take [...]]]></description>
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		<slash:comments>1</slash:comments>
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		<title>Is a factor really a debt collector?</title>
		<link>http://www.arcashflow.com.au/blog/is-a-factor-really-a-debt-collector/412</link>
		<comments>http://www.arcashflow.com.au/blog/is-a-factor-really-a-debt-collector/412#comments</comments>
		<pubDate>Fri, 23 Jan 2009 21:26:23 +0000</pubDate>
		<dc:creator>Leigh Dunsford</dc:creator>
				<category><![CDATA[Invoice Collections]]></category>
		<category><![CDATA[Invoice Factoring]]></category>
		<category><![CDATA[debt collection]]></category>
		<category><![CDATA[factoring]]></category>

		<guid isPermaLink="false">http://www.invoice-factoring.com.au/?p=412</guid>
		<description><![CDATA[A common question a potential client will often ask me is: Will you hassle my customers? The simple answer to this is no. Yes we do collect your money for you and yes we do chase payments for you. However, factors only really do what you do, or what you should be doing. This means we simply [...]]]></description>
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