Your Virtual Credit Manager

AUGUST 11, 2024

In addition to a comprehensive and pro-active collection regimen, the first line of defense for credit grantors involves regular monitoring of their AR portfolio for customers exhibiting red flag behaviors. Your Virtual Credit Manager has already covered this topic from several different perspective.

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Sub-Chapter V Bankruptcy Credit and Collections Chapter 11 100

Bectran

APRIL 25, 2022

CHICAGO, April 22, 2022 (GLOBE NEWSWIRE) -- Credit, Collections & Accounts Receivable Software leader Bectran, Inc. will be sponsoring ICTF’s (International Credit and Trade Finance Association) Global Credit Professionals Symposium from April 24 th through 26 th in Chicago, IL.

Credit and Collections 52

Credit and Collections international credit Credit Management 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

Eastern Credit Management Services

APRIL 13, 2021

Of all the credit management tools in your toolbox the one that should have the most teeth is your Final Demand Notice. They were contemplating sending a customer to collection but wanted to send a Final Demand first, this of course was not the actual Final Demand.

Credit and Collections 52

Credit and Collections international credit Credit Management 52