000 01034cam a2200229 a 4500
020 _a9781118011614 (cloth)
020 _a1118011619 (cloth)
040 _cBTCTA
082 0 4 _a658 JOH 2011 A113 Or.
100 1 _aDunn, Michelle A.
245 1 4 _aThe guide to getting paid :
_bweed out bad paying customers, collect on past due balances, and avoid bad debt /
246 3 0 _aGetting paid
246 3 0 _aWeed out bad paying customers, collect on past due balances, and avoid bad debt
260 _aHoboken, N.J. :
_bJohn Wiley & Sons,
_cc2011.
300 _axvii, 204 p. ;
_c24 cm.
500 _aIncludes index.
520 _aDiscusses how to set up an efficient in-house credit policy that not only lets you collect more debts, but also boost sales, increase cash flow, and grow profits. These step-by-step credit management instructions also contain all needed forms to set up and implement an effective credit policy.
650 0 _aCollecting of accounts.
650 0 _aAccounts receivable
650 0 _aCredit
942 _cEK
999 _c17382
_d17382