AR Data Management, AR Automation, & Accelerating Cash Flow
Your Virtual Credit Manager
JANUARY 3, 2023
Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. Match as many unapplied payments and unapplied credit memos to open invoices, deductions, and debit memos as possible. This included a 100 percent increase in past due collected.
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