Posts tagged "collection process"

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Comments Off on Struggling with Unpaid Invoices?

Struggling with Unpaid Invoices?

Imagine running a small enterprise where your payment cycles stretch from 90 to 120 days, while your operational costs demand immediate attention. This is the harsh reality for many Micro, Small, and Medium Enterprises (MSMEs) in India, where delayed payments have become a systemic issue, severely impacting their cash flow and sustainability. For MSMEs, delayed … Continue reading Struggling with Unpaid Invoices?

Comments Off on Outsource your B2B Debt Collection to Rubix & focus on your core business

Outsource your B2B Debt Collection to Rubix & focus on your core business

So, you’ve clinched the deal by offering good credit terms to your customer. Nicely done! But what happens when payments get delayed? Cash flow constraints, strained relationships, and missed growth opportunities are commonplace in today’s world. 💰 Here’s the scoop: closing the sale and supplying the goods/ services is just the beginning. You need a … Continue reading Outsource your B2B Debt Collection to Rubix & focus on your core business