Remove AR Aging Remove Bad Debt Remove Order to Cash
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Evidence It's Time to Adjust Your Collection Practices

Your Virtual Credit Manager

There are a myriad of issues that can affect collections. The point is, if DSO is rising, you need to check to determine if collections are the problem. Receivables Are Getting Older: Your AR aging report categorizes outstanding invoices by their age. Collections is always playing a bit of catch up to sales.

DSO 130
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Resolve to Be More Proactive in 2024

Your Virtual Credit Manager

Once this was revealed, a solution was crafted that generated $4 million in additional cash flow over the next six months for this $30 million a year regional enterprise. Segmenting your receivables can be based on any number of criteria: industry type, distribution channel, customer risk rating or score, credit limit, AR aging and so on.

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Comprehensive Guide to Accounts Receivable Duties and Job Descriptions

Emagia

Accounts receivable (AR) is a critical component of a company’s financial health, representing the outstanding invoices or money owed by customers for goods or services delivered but not yet paid for. Efficient management of accounts receivable ensures steady cash flow and minimizes the risk of bad debts.