Lockstep

JULY 13, 2022

Let’s say your AR aging report notes you have three customers who are 7+ days overdue. For accounts payable, some of the new templates include: Copy of Bill, Action Required for Bill, Request for W9, and Bill Payment Scheduled . How does it work? Accessing the templates is easy.

AR Aging 77

AR Aging Accounts Receivable (AR) Transactions 77

The Esker Blog

JANUARY 10, 2023

Historically, the processes within collections, cash application and credit management are highly manual. With collections, this could look like manually sorting and filtering through AR aging reports or searching for follow-ups in Outlook calendars and even sticky notes.

AR Aging 95

AR Aging Accounts Receivable (AR) Credit and Collections AR Automation 95

Lockstep

APRIL 13, 2022

Is your AR Aging creeping beyond resolution? Are you even able to review and report on your aging accounts receivable? The role of accounts receivables (AR) teams is increasingly important as the backbone of your organization’s financial health.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation AR Aging Credit and Collections 52

Fundera

JANUARY 18, 2019

Accounts Receivables Aging Statement – Invoice-based businesses rely heavily on their receivables to maintain good cash flow. Provide your most recent AR aging statement. Otherwise, you can create an excel spreadsheet similar to your AR aging report.

Small Businesses 72

Small Businesses AR Aging Credit Scoring Deductions 72

Fundera

OCTOBER 29, 2015

Accounts Receivables Aging Statement – Invoice-based businesses rely heavily on their receivables to maintain good cash flow. Provide your most recent AR aging statement to show how quickly your customers pay you as evidence of your business’s cash flow.

AR Aging 99

AR Aging Credit Scoring Small Businesses Credit Card Payments 99

Your Virtual Credit Manager

JUNE 20, 2023

You also need to be watching your AR aging buckets. The efforts you have taken are likely to increase your 1-30 day past dues. This includes rolling back customer credit limits on a case by case basis. Some of that will trickle into the 31-60 bucket, and that is where you need to act aggressively.

Credit Risk 20

Credit Risk Bad Debt Credit and Collections AR Aging 20

Fundera

AUGUST 29, 2017

Most basic accounting software will let you easily generate an AR aging statement, or you can create your own manually using a simple spreadsheet. Inventory List: Assemble a list of what inventory you have, where it’s stored, and its approximate resale value.

Past Due Invoices 75

Past Due Invoices Credit Scoring Default AR Aging 75

Fundera

DECEMBER 2, 2015

Most basic accounting software will let you easily generate an AR aging statement, or you can create your own manually using a simple spreadsheet. Inventory List: Assemble a list of what inventory you have, where it’s stored, and its approximate resale value.

Past Due Invoices 61

Past Due Invoices Credit Scoring Default AR Aging 61

Lockstep

MARCH 29, 2022

Marrying this data is important, but you are left checking platforms, ERP, and spreadsheets to accurately connect with customers and vendors. And knowing where you stack up regarding days sales outstanding (DSO) or AR Aging? Talk about a time suck! Email isn’t designed for that.

AR Aging 52

AR Aging Accounts Receivable (AR) Days Sales Outstanding DSO 52