Gaviti

JANUARY 7, 2025

If the invoice continues to be unpaid, we will proceed with escalating it to a debt collection agency. Reduce errors and avoid disputes in the cash application process with AI-powered remittance matching that delivers near 100% accuracy using Gavitis Self-Service Payer Portal.

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Gaviti

FEBRUARY 18, 2024

Regardless of the reason, typically once your unpaid or overdue invoice is more than 90 days overdue, however, it has evolved to become a debt. At this point, your business should move from handling the invoice in-house to managing it through one of the debt collection outsourcing services listed below.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

FEBRUARY 17, 2024

Since your company’s ability to get paid quickly directly impacts your cash flow, it’s important that you have a strategy for both your accounts receivable management to encourage the timely payment of invoices. For some customers, however, you’ll need another strategy altogether for collecting unpaid and overdue invoices: debt collection.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Emagia

FEBRUARY 20, 2025

By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts. Collections Management Automation Automated collections management streamlines the process of identifying overdue accounts and initiating follow-ups.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

billtrust

OCTOBER 11, 2022

One way to make the collections process more manageable is to partner with a debt collection agency. These agencies collect the debt, so they often have processes and procedures that make getting paid back easier. How better invoicing and cash application leads to faster collections.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation Credit and Collections Cash Applicator 52