Remove 2022 Remove Credit and Collections Remove Order to Cash
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AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

Over time, AR Ledgers unfortunately tend to collect “Clutter.” Clutter can also cause new orders to be placed on a credit hold when it otherwise would have been automatically released. Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late.

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The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

Emagia

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. Businesses that follow traditional reactive strategies in OTC processes may find it difficult to collect at-risk future invoices, likely leading to large invoices going delinquent.

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The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

Emagia

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. Businesses that follow traditional reactive strategies in OTC processes may find it difficult to collect at-risk future invoices, likely leading to large invoices going delinquent.

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Late Payments: Reasons and Remedies

Your Virtual Credit Manager

Some of the reasons for paying slow are more serious than others, but they all impact your cash flow and your collection efforts. There are several keys to effective past due collections and they start with your order-to-cash process. Do that and you eliminate a lot of potential collection issues.

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Product: FS2 Credit

Serrala

The below will guide you through a few easy steps to identify if your credit landscape is due an upgrade. Credit Risk Management Software for Effective Credit Control Proactive credit risk management is a must to support a healthy business strategy.

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Largest customer marketplace ranks Billtrust Overall Leader in AR software

billtrust

In January of 2022, Billtrust was the overall leader in accounts receivable automation software. We were named overall leader in the G2 Grid® Report for Accounts Receivable Automation Software for Winter 2022. Billtrust delivers solutions across the entire order-to-cash cycle. Billtrust Credit. Billtrust Order.

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It’s Time to Send Invoices and Receive Payments Electronically

Your Virtual Credit Manager

AFP’s 2022 Electronic Payments Survey revealed that only 33 percent of Business-to-Business (B2B) payments are made by check in the USA and Canada. There is more to this than just being able to accept checks or credit cards or facilitate ACH credits or wire transfers. This is down from 42 percent just 3 years earlier!