Hard working lawn and garden companies don’t have time for small business debt collection.
For the Rocket Receivables team, summer and the smell of fresh cut grass makes us think about the struggles of hard-working lawn and garden companies faced with past due accounts. Most of these companies fall into the category of small business, where every dollar counts and the work of business building never stops. How do these businesses even find the energy to pursue debt collection, when they’re so busy working hard outside?
Finding the Time for Small Business Debt Collections
Running a landscaping business has all the challenges of any small business; finding and managing the right employees, managing cash flow to handle payroll, and taking care of clients. But lawn and garden companies have the added stressors of days lost to rainstorms or other inclement weather. Equipment maintenance is a job onto itself. Plus there are the worries of keeping employees safe when the temperature soars.
Like in any business, these hardworking contractors struggle with debt collection. When commercial or residential customers fall behind on their payments, it places even more strain on the owner of the small lawn and garden company. Finding the time and energy to even deal with small business debt collection takes an effort of will that many can’t muster. When you’re running a landscaping business you may simply run out of steam for debt collection.
Rocket Receivables has a proven low-cost service that keeps these business owners from having to use valuable time to pursue debt collection with past due customers. We work with small business owners of all types of businesses to improve their accounts receivables.
Rocket Receivables can help with residential or commercial debt collection.
Why Small Business Debt Collection Matters
Many small businesses extend credit to their customers by doing the work and then invoicing after-the-fact. While you may not think about it that way, doing the work upfront and then billing is a sort of credit relationship; commercial customers often contract for a year of business with periodic invoicing (monthly or quarterly), for example.
Homeowners and commercial clients can run behind on their bills, which places an undue strain on the lawn and garden company that must pursue the past-due balance. How can you pursue past-due debt collection with a big commercial client without permanently damaging the relationship? What are the legalities of pursuing small business debt collection? Where do you even start?
Rocket Receivables was created to give the small business owner options when pursuing debt collections. We’ve worked with dozens of lawn and garden companies to help them with both early and late stage collections. Our service has a track record of improving cash receivables and a guarantee to back us up. The Rocket Receivables online program simplifies the collection process while keeping you current with all state and federal rules. We have both low fixed fee programs for early-stage debt and contingency services for the seriously past due client.
Lawn and garden companies employ some of the hardest working men and women we know. The last thing you have the time and energy to do is pursue debt recovery. Why not let Rocket Receivables simplify your debt collection process? You can save time and energy while improving your cash flow.
Ready to get started? Rocket Receivables is standing by.