Your Virtual Credit Manager

JANUARY 3, 2023

What’s Involved in “Cleaning” an AR Portfolio In a perfect world, your AR Ledger would contain only whole, current invoices; or at least nothing seriously past due. Over time, AR Ledgers unfortunately tend to collect “Clutter.”

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Your Virtual Credit Manager

NOVEMBER 14, 2023

If your high risk customers are very risky and numerous, the insurance premium may far exceed your average yearly bad debt losses. The other policy conditions (deductibles, co-pays, etc.) are acceptable and make economic sense. These customers will require more intense follow up of past due invoices (e.g.,

Credit Sales 130

Credit Sales Bad Debt Credit and Collections Credit Risk 130

The Esker Blog

JANUARY 10, 2023

This often leaves customers without noticeably high balances or long past-due invoices receiving limited collections touches, forcing collectors to be more reactive than proactive. Deliver invoices intelligently. Suspend your usual activity and prioritize activities according to your business’s needs.

AR Aging 95

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