The current market conditions due to COVID-19 can be particularly harsh for recruiters, especially those specialising in sectors directly hit by suspension of day-to-day operations.
Whilst there may be less new business to be had right now, there are still actions you can take to help cash flow.
Collecting invoices already outstanding
It’s likely there are invoices sitting on your ledger past their due date. Whilst some of these may be with customers who may be struggling in the current environment you should still take action to remind them of their obligation to pay. We have compiled some advice and tools to assist you in collection including general advice. Protecting your business against the virus and letter templates specifically for the recruitment sector. These include final demands and letters to handle disputed cas