Welcome to the A2 Bookstore
Power
Collecting |
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This
is the definitive text on automating collections. It explains the inefficiencies experienced
by companies that automate receivables but continue to rely on what are
essentially manual collection practices.
In contrast, collection software done right can dramatically improve
cash flow and credit department productivity. Co-authored by |
Credit Management:
[Features] [Collections] [Financial Analysis] [Legal/Bankruptcy]
Credit
and Collection Handbook |
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Intended
as a practical, user-friendly guide to credit and collection principles and
practices, the author discusses how to address the daily problems with
domestic customers, deal with the globalization of business, improve overall
productivity, reduce bad debt losses, reduce delinquencies and maintain
acceptable DSO in a way that will increase sales and profits. |
Making
Sound Credit Policy Decisions |
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Sound
credit policies must evaluate the relationship between credit and the selling
firm's goals, strengths and objectives. Covered are the four basic aspects of
credit policy: credit investigation, credit approval, terms of sale and
collection. Chapter summaries and case studies give the text a practical
edge. In addition, spreadsheet templates are included with the text. |
Credit
Risk Management: A Guide to Sound Business Decisions |
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The
author explains how to properly analyze a credit applicant's financial data,
collect other necessary |
CashFlow, Credit and Collection
By Basil Mavrovitis |
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This well organized, easy to use text contains
over 100 proven techniques for better managing your receivables. Besides laying out a comprehensive approach
to credit and collections management, the author has also included a dozen
case studies with recommended solutions making this volume a very valuable
training resource in addition to its suitability as a desk reference. |
Collections
Made Easy: Fast, Efficient, Proven Techniques to Get Cash from Your Customers |
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An
ideal text for the small business owner or new collector. It covers all the basics from credit
applications to placing accounts with a collection agency and everything in
between. By being organized and a
staying a step ahead of your customers, you can stay in control of your
receivables. The many tips and
pointers in this book will help you do just that. |
How
to Collect Debts (and Still Keep Your Customers) |
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Learn
how to: use collection letters,
telephone calls, and personal visits, evaluate outside collection services,
and negotiate win-win solutions with debtors, and more. In addition, the book supplies practical
strategies for avoiding bad debts in the first place by using credit
applications, verifying |
Getting to Yes: Negotiating Agreement
Without Giving in |
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The
authors provide a step-by-step strategy for reaching mutually acceptable
agreements in all types of conflicts - with bosses, employees, co-workers and
of course customers. They demonstrate how to separate the people from the
problem, focus on interests (not positions), and work together to create
options that will satisfy both parties. |
The Check Is Not in the Mail: How to Get
Paid More in Full, on Time, at Less Cost and Without Losing Valued Customers |
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To be a good collector, you need to work you
accounts by the numbers – calling early and often and going after the biggest
dollars first. To be a great
collector, you need to understand the psychology underlying the
debtor/creditor relationship.
With the right kinds of communications about payment policy and
procedures, you will get paid more money, sooner, at less cost, and with less
stress. |
Financial Analysis:
[Features] [Collections] [Credit Management] [Legal/Bankruptcy]
Corporate
Credit Analysis |
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Credit analysis is fundamental to the risk
equation, especially when it comes to your largest customers. Topics in this text include: establishing
overall corporate goals for credit worthiness, using outside sources and
vendors to enhance credit analysis techniques, implementing credit analysis
systems, case studies in applied credit analysis, exercises and sample
analysis programs. |
The Analysis and Use of Financial
Statements |
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This
guide to interpreting financial statements will assist you in making better
business decisions. Learn how
accounting choices affect financial data and how you can adjust reported data
to enhance your decision-making. This
updated edition covers international financial reporting and includes
comparisons of US and foreign accounting standards. |
Legal/Bankruptcy:
[Features] [Collections] [Credit Management] [Financial
Analysis]
Complete
Guide to Credit and Collection Law |
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This text starts with an explanation of the legal
terminology common to a collection case and then moves on to other topics
such as jurisdiction, attachment, commencing a suit, counterclaims,
discovery, settlements, court procedures, judgments, damages, arbitration,
fraud, contracts, the UCC, bankruptcy, liquidation, liens, bulk sales, credit
instruments, claim documentation, and much, much more. |
Corporate Financial Distress and
Bankruptcy: A Complete Guide to Predicting & Avoiding Distress and
Profiting from Bankruptcy |
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From the creator of the Altman Z-score, this newly
revised edition provides a comprehensive overview of the issues affecting
distressed firms. It discusses a
variety of techniques for the classification and prediction of financial
distress and their applications. Also
included are case studies and financial models that allow readers to work
through the typical analysis of a failing company. |