There is a lot of information available about how a Credit Manager can best manage credit department staff. Another critical topic is how to manage up. The interaction and support you offer your manager when Read More …
Collections During Crisis: Insights on the Impact of COVID and Strategies for Navigating Its Fallout – By Seth Carter, Ph.D, VP Technology & Collection Services, AG Adjustments
The purpose of this paper is to first identify and answer some of the questions most frequently asked by our clients regarding the fallout of COVID. After that, we examine if the premise holds that, Read More …
Six Things to Consider Before Doing Business with Cannabis and CBD/Hemp Companies
AGA’S SVP of Business Development Sam Fensterstock has posted an article on Credit Research Foundation portal. With the legal cannabis and CBD/Hemp markets are expected to generate more than $50 billion in revenue by 20241 Read More …
What Should You Do If Your Customer Won’t Pay You?
AGA’S SVP of Business Development Sam Fensterstock has published a blog for National Cannabis Industry Association. Committee Blog: What Should You Do If Your Customer Won’t Pay You? Sam Fensterstock, AG Adjustments Member of NCIA’s Banking & Read More …
How To Get Paid On Time And Ensure That Good Paying Customers Stay That Way
As a 3rd party collection agency, we have heard it all when it comes to why once good paying customers that were easy to work with are now past due, no longer ordering and unresponsive to Read More …
Federation of Credit and Financial Professionals to host AGA’s SVP Webinar on How to Get Paid on Time and Ensuring Good Customers Stay That way
The Federation of Credit & Financial Professional will be hosting a Webinar on November 20th given by our SVP of Business Development Sam Fensterstock titled “How to get paid on time and Ensuring good paying Read More …
The Value of Advanced Collection Agency Reporting
Does your current collection partner provide you, at your fingertips, online reporting that provides you access to every piece of information that you need to manage and review their recovery performance, and track how they Read More …
WHY DELINQUENT ACCOUNTS REQUIRE SWIFT ACTION
When an accounts receivable ages past its due date, it is vitally important to take positive action, not only to maintain a healthy cash flow but to adapt to constantly changing market conditions. In our Read More …
