Collectors' hell: 3-pt. plan to skirt problem gatekeepers
Getting late-payers to square up can be hard enough, but with a pushy gatekeeper blocking A/R’s path to the right person, getting paid can be next to impossible.
Fortunately, there are a few proven tricks to keep Collections focused on what matters most: getting paid.
Here’s something to pass along to your A/R staff when they’re running into problems with a late-paying customer’s gatekeeper:
- After calling the customer’s general number and getting a gatekeeper, immediately ask for the A/R department (a department without gatekeepers).
- When someone picks up, tell him or her that you must’ve been transferred to the wrong department — then pause.
- The A/R rep will probably suggest someone better-suited to help (Credit exec, etc.) so then ask, “What’s his extension? Can you transfer me?”
Seeing the A/R department displayed on his phone, the Credit exec is more apt to pick up the phone. Even if he doesn’t pick up, at least you have the direct number — and your A/R can keep hounding him until he does.
Free Training & Resources
White Papers
Provided by Anaplan
Further Reading
B2B credit departments are steadily embracing new technology and automation. But one area where companies are steadfastly sticking to the p...
Extending credit to customers is riskier than ever. Whether it’s an existing customer looking for more favorable terms or a newer cli...
More and more businesses are relying on email over phone calls to collect from past-due accounts. Email is faster and more direct than tryi...
Corporate bankruptcy rates are at Great Recession levels last seen in 2009-10. The worse news? The year’s only a little more than hal...
Cloud-based A/R is rapidly becoming a must-have for businesses of all sizes. But where is A/R technology heading, and what should you expec...
Smart and efficient credit risk management is critical to the bottom line. It’s especially important if you’re like the many co...