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

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). every few days versus weekly), and collection follow up (e.g.,

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

Emagia

JUNE 19, 2023

Timesheet Invoice Businesses use timesheet invoices to record the labor costs associated with specific clients in order to facilitate the billing process for those clients. Past-due Invoice Businesses use past-due invoices if customers do not pay their balance on time.

AR Automation 52

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