retrievables.com
@retrievablescom
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Retrievables connects businesses that are owed money to law firms that focus on collections.
New York
Joined November 2022
Accounts receivable is essentially a promise to pay—the money clients owe after receiving goods or services. But promises don’t pay suppliers, employees, or investors. https://t.co/4dqhW5ToJg
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Struggling with unpaid invoices? Discover how debt recovery specialists protect your cash flow and keep your business financially healthy. 💼👇 https://t.co/6T6Yup7XTI
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Struggling to make sense of net receivables and their impact on your business? 🧾 Our latest blog, Net Receivables: A Comprehensive Guide, breaks down everything you need to know—from calculations to best practices. https://t.co/UQLmb5ratl
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Discover what a commercial collection company is and how it can help businesses recover debts. Explore our comprehensive guide for valuable insights. https://t.co/kxhvIsxOHJ
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Unpaid invoices can disrupt cash flow and project timelines, but a construction-specific collection agency might be the solution you need. https://t.co/8JAuoUZq2O
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Navigating debt collection attorney fees can be a critical decision for businesses dealing with unpaid invoices. Explore how to strategically manage these costs and maximize your collections efforts.
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💼 Struggling with unpaid debts from other businesses? A business collections attorney could be the key to protecting your cash flow and securing your financial future. Learn more:
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Struggling with unpaid debts and cash flow disruptions in your enterprise? Our latest blog dives deep into enterprise recovery strategies, offering insights to help you manage debt recovery efficiently. Follow the link to read. https://t.co/08VrFtQolh
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Winning a lawsuit is just the first step—collecting on that judgment is where the real challenge begins. Discover key strategies for small business owners to secure what they're owed in our latest article. https://t.co/jv8HwFSlnW
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Curious about the smallest debt a collection agency can chase? Our recent blog article breaks down the important information you need to know about debt collection practices. https://t.co/dxS4e3AkqD
#DebtCollection #BusinessDebt
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Are you familiar with phantom debt and its impact on businesses? Learn about The Hidden Perils of Phantom Debt in our latest blog post. https://t.co/hRfZVUzxS5
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Dive into our newest blog post to explore the transformative power of aging reports for your business. https://t.co/MqT44jUxCw
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Struggling with overdue payments? Learn how to craft a dunning letter that gets results without losing the human touch. Check out our guide "How to Write a Dunning Letter" https://t.co/RGxjttfWnn
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Check out our latest blog article on Understanding Bad Debt. Gain insights into the impact of bad debt on businesses and learn effective strategies to manage it. https://t.co/PUBmevZr5e
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Discover the ultimate guide to handling unpaid invoices and learn effective strategies for dealing with non-paying customers in our latest blog article. https://t.co/n9NTUvqX5E
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Looking to improve your B2B collections process? Our latest blog post on "B2B Collections: Best Practices" has got you covered! Gain valuable insights and practical tips to enhance your collections strategy and boost cash flow. Don't miss out, read now! https://t.co/EnkK3Xz5PR
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Explore the intricacies of debt collection in the construction industry with Retrievables. Our latest blog post delves into how construction companies navigate this crucial aspect. https://t.co/PhQG1gdBAW
#debtcollection #collections #accountsreceivable
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