Accounts Receivable (AR) High-Risk Accounts Past Due Invoices 
Your Virtual Credit Manager
JANUARY 17, 2023
Photo by Alex Radelich on Unsplash When small businesses add customers and increase sales, their company’s Accounts Receivable (AR) will grow. it just might help them pay you sooner!
Your Virtual Credit Manager
NOVEMBER 1, 2022
Simply defined, collections is the process of contacting customers to secure payment for your invoices. For the most part collections deals with past due invoices — those not paid within established terms. 15 days or 120 days?) In fact, broken promises should be followed up the day after the payment was expected.
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