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

Your Virtual Credit Manager

NOVEMBER 14, 2023

Here’s more information on Credit Evaluations. Those that are too weak for you to extend credit will require up front payments — find the payment format (COD, Cash In Advance, down payment, credit card, etc.) Here’s more information on these risk mitigation instruments.

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. Fortunately, AI-driven AR solutions can provide full transparency into both lagging and leading metrics. Deliver invoices intelligently. Tailor collections.

AR Aging 95

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

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.

AR Automation 52

AR Automation Past Due Invoices Accounts Receivable (AR) Days Sales Outstanding 52