Download the Lockstep Collect Collection Letter Templates
Most accounts receivable professionals barely have time to make all the phone calls necessary and send out every email, let alone make an individualized collection letter for every step of the collections process. However, following up every few weeks with a personalized letter requesting action from a non-paying customer truly helps to collect payment on time.
We’ve complied our blog series containing a cadence of collection letter templates available for download. Fill in the form below to download the word document so you can start collecting cash more efficiently.