Your Virtual Credit Manager

MARCH 4, 2025

We often talk about the importance of having an efficient and effective collection process and how, from a process improvement perspective, collections automation provides substantial benefits. We don’t, however, want to minimize the importance of the credit side of the equation. Do you need help improving cash flow?

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Collector 130

Your Virtual Credit Manager

NOVEMBER 19, 2024

The experts at Your Virtual Credit Manager have default risk probabilities and other financial benchmarks for analyzing your AR portfolio and revealing actionable credit & collection insights. If you have collection automation software, you end of the year communication strategy should be embedded into your collection workflow 9.

DSO 100

DSO AR Metrics Credit and Collections Accounts Receivable (AR) 100

Your Virtual Credit Manager

APRIL 9, 2024

Implementing robust credit policies, including thorough credit checks and tight credit terms, minimizes default risks. Offering early payment discounts and leveraging technology will streamline invoicing and collection processes, ultimately strengthening financial resilience against fluctuating economic conditions.

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Credit Card Payments Default 130

Emagia

FEBRUARY 22, 2025

How Emagia Revolutionizes Collections Management Emagia stands at the forefront of AI-powered collections automation, offering a suite of tools designed to transform traditional accounts receivable processes. Can AI agents help in reducing bad debt? How do AI-driven dunning emails work?

Bad Debt 40

Bad Debt High-Risk Accounts Transactions Collections Automation 40

Your Virtual Credit Manager

JUNE 4, 2024

Also, by putting the call results in a written communication to your customer, you are creating a valuable paper trail should the customer default. Confirming promised payment amounts and dates will expose any ambiguity and discourage further payment delays.

Collector 130

Collector Credit and Collections Past Due Invoices Credit Management 130

MNS Credit Management Group

MAY 28, 2022

Digital debt collection improves efficiency and collection technology trend rates even in remote places while lowering recovery costs and reducing delinquencies. What is the Operating system for Debt Collection?

Debt Collections 52

Debt Collections Collector Credit and Collections Bad Debt 52

Your Virtual Credit Manager

MARCH 11, 2025

Before the turn of the century, the answer would have been collection automation or remittance processing software because they provided the greatest return on investment. The first question an organization must face in their journey to digitize their O2C process is: where should we begin? Do you need help improving cash flow?

Days Sales Outstanding 130

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