Your Virtual Credit Manager

FEBRUARY 4, 2025

In most companies, sales are given a strong priority over the risk of slow payments and bad debts regardless of gross margins and the resources the credit and collection function can provide to mitigate risk. There are invoice disputes. Orders need to be quickly approved for open terms.

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Invoice Disputes Bad Debt 130

Your Virtual Credit Manager

JANUARY 10, 2023

Photo by Patrick Hendry on Unsplash Although defaults resulting in significant bad debt losses are a rare event for trade creditors, much of the focus of AR Management is on credit risk. With bad debt losses, making up the lost profit requires generating substantially more new revenue.

Credit and Collections 130

Credit and Collections Bad Debt Invoice Disputes Default 130

Credit Management Group UK

JULY 23, 2024

Having an effective credit management function is vital to any business in maintaining and improving cash flow, as well as reducing a business’ risk to bad debt. Measure disputes Disputed invoices will mean delays in payment and having multiple disputed invoices will have a significant impact on your business’ cash flow.

Credit Management 69

Credit Management Invoice Disputes Bad Debt Credit and Collections 69

Emagia

MARCH 3, 2025

Financial Stability : Reducing outstanding receivables minimizes bad debts and improves financial health. Late payments, invoice disputes, high DSO, and inefficient manual processes are common challenges. Operational Efficiency : Streamlined AR operations reduce administrative burdens and enhance productivity.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

Gaviti

NOVEMBER 27, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

Emagia

JANUARY 25, 2024

Plug revenue leakages Businesses lose money through revenue leakages due to various reasons, such as process inefficiencies, poor customer experience, invoice disputes, invalid deductions by customers with a relatively high volume and low value, auto-approved write-offs, etc.

Invoice Disputes 52

Invoice Disputes Bad Debt Cybersecurity Deductions 52