Remove Credit and Collections Remove Events Remove Invoice to Cash
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Esker recognized as a Leader in the Gartner® 2023 Magic Quadrant™ for Integrated Invoice-to-Cash applications

The Esker Blog

At Esker, we already felt honored to be named a Challenger in 2022’s first-ever Magic Quadrant for Integrated Invoice-to-Cash solutions. AR teams need a user-friendly solution that helps them to efficiently collect payments from customers. Now, we are all the more thrilled to make it into the Leader* quadrant for 2023!

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A/R Management vs Debt Collection: What’s the Difference?

Gaviti

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. The ability to create and measure KPIs.

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Why a Multi-Payment Gateway is a Game-Changer

Gaviti

If your business is scaling and expanding into new geographic regions, it may present challenges in collecting receivables. This should include debit and credit cards, local bank transfer, ACH/echeck, wire transfer and electronic funds transfer. Would a robust customer-facing payment portal help you collect receivables faster?

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5 Tips to Reduce Your Cash Conversion Cycle

Gaviti

When businesses waste resources and the accounts receivable departments drag their feet on securing payments, they tend to experience longer cash conversion cycles. This may signal that the company’s goods or services are not valuable to customers, that the company is not managed effectively or a difficulty in collecting receivables.

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10 Top Finance Conferences for CFOs and Finance Leaders in 2024

Gaviti

In addition, many conferences for finance professionals also allow attendees to gain credits towards continuing education, a requirement for keeping their certifications valid. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Schedule a Product Demo 3.

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How AR Software Automation Mitigates Outsourcing Challenges

Gaviti

Depending on the volume of invoices, it could be handled by an individual or a team. This third party can be responsible for reports such as aging reports, scheduling payment reminders, tracking and collecting overdue invoices, and identifying high-risk customers to avoid extending more credit than they can realistically take on.

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5 Strategies for Cash Flow Optimization in the Transportation and Logistics Industry

Gaviti

Cash flow in the transportation and logistics industry can be unpredictable. The Importance of Cash Flow Optimization in Transportation and Logistics Delays in payments force companies in the transportation and logistics industry to make difficult decisions. These challenges include: Manual A/R collections processes.