Your Virtual Credit Manager

APRIL 4, 2023

Subscribe now The Problem with AR Clutter In a perfect world, your AR Ledger would contain only whole, current invoices; or at least nothing seriously past due. Invoice balances that remain unpaid 60 or 90 or more days beyond their due date are not providing any benefits.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

The Esker Blog

JANUARY 10, 2023

Historically, the processes within collections, cash application and credit management are highly manual. This often leaves customers without noticeably high balances or long past-due invoices receiving limited collections touches, forcing collectors to be more reactive than proactive.

AR Aging 95

AR Aging Accounts Receivable (AR) Credit and Collections Past Due Invoices 95

Your Virtual Credit Manager

JANUARY 21, 2025

When there is a breakdown at any point along the O2C continuum, cash flow is impacted, and processing costs are increased. at order entry, order approval, shipping, billing, or cash applications—there are serious negative impacts on the cash conversion cycle regarding the collection workload and payment timeframes.

Order to Cash 130

Order to Cash Credit and Collections Bad Debt Accounts Receivable (AR) 130