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Is It Too Late to Achieve Your End-of-Year DSO Goals?

Your Virtual Credit Manager

Chances are, there is a lot that needs to be done in terms of accounts receivable (AR) management between now and December 31st, especially if you are short of your Days Sales Outstanding (DSO) goals. The good news is that given 20 days, you can still have an impact and improve your DSO and other AR metrics, but there is no time to waste.

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ERP Dunning Emails vs. A/R Collections Automation: Key Differences

Gaviti

VP of Sales) and escalations to the customer can help reduce your DSO. If you want to make small changes to the messaging of the sequence or timing of the automated dunning template, you’ll need to contact your IT team or the ERP support service itself. See your DSO drop within a few months. What is A/R Collections Automation?

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ERP Dunning Emails vs. A/R Collections Automation: Key Differences

Gaviti

VP of Sales) and escalations to the customer can help reduce your DSO. If you want to make small changes to the messaging of the sequence or timing of the automated dunning template, you’ll need to contact your IT team or the ERP support service itself. See your DSO drop within a few months. What is A/R Collections Automation?

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It's Time for a Layered Approach to Collections

Your Virtual Credit Manager

Learn More About YVCM Consulting The Traditional Approach to Automating Collections Automation introduced a structured approach to collection strategies, driven by trigger events such as days past due, missed payments, or non-responsiveness to communication. What do you need help with?

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Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

KPIs for Accounts Receivables Collections Analysis When reporting on an accounts receivable analysis to the A/R team or other departments within your organization, there are different key performance indicators you can use to measure the health of your accounts receivable. The most common is DSO. Collections analytics.

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AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

The client had been forced to layoff seven of their 16 credit department employees and were desperate to find a way to keep up with collections during their peak season and meet the aggressive DSO goals upper management had set. This included a 100 percent increase in past due collected.

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Best 5 Autonomous Finance Tools for 2024

Gaviti

Get the best Autonomous Invoice to Cash Solution out there Gaviti’s Autonomous Invoice to Cash streamlines your A/R processes and brings continuity and predictability to your company’s A/R, Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.