Emagia

MARCH 3, 2025

The Accounts Receivable (AR) Process Cycle is a fundamental component of a company’s financial operations, encompassing the series of actions taken to manage and collect payments owed by customers for goods or services provided on credit. Electronic invoicing helps in quick delivery and tracking.

DSO 40

DSO Days Sales Outstanding AR Reporting Credit and Collections 40

Gaviti

AUGUST 23, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties. write-off, debt collection or refund).

Invoice Disputes 96

Invoice Disputes Credit and Collections DSO Debt Collections 96

Gaviti

FEBRUARY 17, 2024

For some customers, however, you’ll need another strategy altogether for collecting unpaid and overdue invoices: debt collection. The Key Components of Effective A/R Management The main aspect of A/R management is the collections of receivables. Streamlined credit management. Dispute resolution.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Gaviti

APRIL 24, 2024

With the right dunning process in place, your A/R team can significantly minimize the need for collection calls. If after the dunning process is complete and your A/R team still is unable to collect on invoices from customers, collection calls might be necessary. Be proactive.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52

Gaviti

NOVEMBER 27, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties. write-off, debt collection or refund).

Invoice Disputes 52

Invoice Disputes Credit and Collections Deductions Invoice to Cash 52

Your Virtual Credit Manager

MARCH 11, 2025

From an accounts receivable (AR) perspective, digitization began accelerating in the late eighties with the introduction of tools that could help with financial analysis followed by collection, deduction management, and remittance processing software in the nineties. credit cards, ACH transfers).

Days Sales Outstanding 130

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