How to Escalate Your Accounts Receivable Invoice Chasing?

Escalating accounts receivable invoice chasing involves gradually increasing the intensity of follow-up efforts to prompt payment. Start with polite reminders via email or phone calls shortly after the due date. If payments remain outstanding, escalate to more assertive communications, such as formal letters or personal visits, and consider involving higher-level management or legal assistance as a last resort, maintaining professionalism and diplomacy throughout the process to preserve customer relationships while prioritizing timely payment.