Blog

Automated Collections for Clubs: Club Automation and Aldous & Associates Integration Delinquent accounts drain time, reduce revenue, and distract your team from what matters most. That’s why Aldous & Associates has partnered with Daxko Club Automation to...

Summer often brings a change of pace—longer days, vacations, and a more relaxed mindset. But while your customers may shift into vacation mode, your business still relies on steady cash flow to keep things running smoothly. If unpaid invoices, missed payments, or...

Running a gym isn’t just about helping people hit their fitness goals—it’s also about keeping your business financially healthy. Yet one of the most common pain points we hear from gym owners is this: members stop paying, and it’s hard to collect. At Aldous &...

Managing businesses comes with its share of challenges—but collecting unpaid rent and fees shouldn’t be one of them. At Aldous & Associates, we’ve worked with thousands of property managers, and we’ve seen firsthand how a few common missteps can lead to...

Spring is the season of fresh starts—closets get cleaned, garages get organized, and digital files get sorted. But what about your outstanding receivables? If your business is carrying a backlog of unpaid accounts, now is the perfect time to clean house. A financial...

Conversations about unpaid bills are rarely easy—especially when they involve people you’ve built relationships with. No matter your business, having to send someone to collections can feel uncomfortable. But here’s the truth: third-party collections aren’t...

When it comes to collecting past-due accounts, many people think the most effective tools are phone calls, emails, or payment plans. While these are all important, there's another tool that carries significant long-term weight: reporting to the credit bureaus. At...

Artificial intelligence is rapidly transforming the way debt is collected across industries—from medical billing to rent recovery and gym membership dues. As economic pressure grows and consumers become more selective in how they engage with communication, AI is...

As spring showers freshen the earth and bring new life, it’s also a reminder to take stock of what might be piling up beneath the surface—like unpaid accounts and overdue balances. While April is often a season of renewal and growth, many businesses find themselves...

Tax season is here, and for businesses with outstanding receivables, it can be a prime opportunity to recover past-due balances. Many consumers receive tax refunds, which often provide them with the financial flexibility to settle debts they may have been unable to...

March Madness isn’t just for basketball courts — it's also a reminder that every business needs a winning strategy, especially when it comes to collecting on delinquent accounts. Just like the teams fighting for a national title, your business should have a game plan...

Managing overdue accounts can be a time-consuming and challenging task for businesses. Many companies struggle with recovering outstanding debts while maintaining customer relationships and focusing on core operations. This is where outsourcing debt collection to a...