Remove Collections Automation Remove DSO Remove High-Risk Accounts
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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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Customer 360-Degree View: How Emagia’s AI-Powered Platform Benefits CFOs and AR Teams

Emagia

In terms of accounts receivable , this means you can track a customers payment history, assess their current creditworthiness, identify any overdue payments, and tailor your communication strategies based on their unique characteristics. Inaccurate or incomplete customer data can lead to missed payment opportunities and longer DSO.