Your Virtual Credit Manager

JANUARY 3, 2023

Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. Clear from your AR ledger as many of the clutter transactions as possible. Match as many unapplied payments and unapplied credit memos to open invoices, deductions, and debit memos as possible.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Emagia

JUNE 19, 2023

Invoice is an important factor in financing in many industries. Invoices serve as a record of transactions between businesses and clients. An invoice is a document that provides information of products and services provided to a client. Invoicing is important for managing cash flow. What is an Invoice?

AR Automation 52

AR Automation Past Due Invoices Accounts Receivable (AR) Credit and Collections 52

Your Virtual Credit Manager

NOVEMBER 14, 2023

These customers will require more intense follow up of past due invoices (e.g., at 4-7 days past due versus the two weeks or more that is typical). As electronic storage of documents and EZ Pass type toll collection proliferated, the demand for this paper declined substantially.

Credit Sales 130

Credit Sales Bad Debt Credit and Collections Credit Risk 130

The Esker Blog

JANUARY 10, 2023

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. 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