Gaviti

OCTOBER 13, 2024

Predictive AI capabilities in many modern B2B collections software now let businesses do exactly this while solving many other challenges in the B2B collections process. The Challenges of Traditional B2B Collections Unlike B2C collections, B2B collections involve steps related to credit, financing and legal agreements.

Credit and Collections 59

Credit and Collections Automated Cash Application Bad Debt Invoice Amount 59

Emagia

FEBRUARY 21, 2025

To address these challenges, many companies are turning to accounts receivable automation software. These solutions streamline invoicing, payment collection, and reconciliation processes, reducing manual efforts and improving overall efficiency.

Accounts Receivable (AR) 40

Accounts Receivable (AR) AR Automation Credit and Collections Cash Forecasting 40

Gaviti

APRIL 11, 2024

Are you offering enough or too much credit to customers? Are you able to collect invoices on all of the revenue your business generates? Are we offering the right amount of credit to customers based on their creditworthiness? That could also involve severing ties with the client and selling the debt to a collection agency.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

MNS Credit Management Group

MAY 28, 2022

The Debt collections business is primed for even greater transformation in 2022, which should come as no surprise. Keep track of these items if you’re a developing collecting company to strengthen your operations, increase productivity, and improve client satisfaction. What is the Operating system for Debt Collection?

Debt Collections 52

Debt Collections Collector Credit and Collections Bad Debt 52

Emagia

MAY 16, 2023

The average collection period is an important accounting metric that evaluates a company’s ability to manage its accounts receivable (AR) effectively. It measures the time it takes for the business to collect payments from its clients, which reflects its cash flow effectiveness and ability to meet short-term financial obligations.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Credit and Collections DSO Credit Sales 52

Lockstep

MAY 4, 2022

Still, there are some fundamental and easily-deployed tactics that are sometimes forgotten in the rigmarole of daily activities – tactics and concepts that every credit department can use to reduce outstanding receivables. . Who can increase credit limits or change credit terms? . Clearly Define Rolls.

AR Automation 83

AR Automation Accounts Receivable (AR) AR Aging Credit and Collections 83

Emagia

JUNE 21, 2024

With the rapid advancement of digital technology, businesses can no longer afford the inefficiencies of slow credit applications, validations, and approvals. Empowering the credit team with intelligent Order-to-Cash (OTC) digital solutions is essential. Key features include: Replacing manual signatures with digital signatures.

B2B Credit 40

B2B Credit Credit Application Digital Credit Application Credit Scoring 40

Lockstep

JUNE 1, 2022

Using technology to gain efficiencies in accounts receivable is a great way to leverage your own cash over borrowing from banks when the credit lines are tightening, and interest rates are increasing. Enter AR Automation. One of the most common reasons teams receive for non-payment is that an invoice wasn’t received.

AR Automation 78

AR Automation Accounts Receivable (AR) DSO Credit and Collections 78

Gaviti

OCTOBER 10, 2024

Automating manual tasks eliminates human error while allowing staff to focus on higher-value tasks. For example, autonomous A/R software automates the generation of recurring invoices and remittance, allowing finance teams to focus on collecting invoices from customers that can best optimize and accelerate their company’s cash flow.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Lockstep

APRIL 13, 2022

Still, there are some fundamental and easily-deployed tactics that are sometimes forgotten in the rigmarole of daily activities – tactics and concepts that every credit department can use to reduce outstanding receivables. . Accurate and timely information is important for internal credit and collection professionals but also for customers.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation AR Aging Credit and Collections 52

Gaviti

NOVEMBER 7, 2022

Sending off invoices, collecting payments, paying vendors and meeting payroll are common examples. Longer DSOs lead to a greater reliance on credit. With the recent hikes in interest rates, reducing credit reliance is even more important. Collections automation has an even better effect.

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 52

Your Virtual Credit Manager

MARCH 11, 2025

From an accounts receivable (AR) perspective, digitization began accelerating in the late eighties with the introduction of tools that could help with financial analysis followed by collection, deduction management, and remittance processing software in the nineties. credit cards, ACH transfers). Do you need help improving cash flow?

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130

Emagia

FEBRUARY 5, 2025

For CFOs and AR teams, this comprehensive view is a game-changer in managing accounts receivable, improving collections, and optimizing cash flow. In this blog, we will explore how a Customer 360-Degree View can transform your AR process and how Emagias AI-powered AR Automation Platform helps unlock the full potential of this strategy.

AR Automation 40

AR Automation DSO Accounts Receivable (AR) Days Sales Outstanding 40