Credit Application and Order to Cash - Credit Management Source

Top 10 Strategies for Reducing Days Sales Outstanding (DSO)

Your Virtual Credit Manager

JANUARY 7, 2025

Accelerating sales can increase DSO, but most often the cause is problems in the order-to-cash (O2C) pipeline affecting collections. Photo by Jonathan Wheeler on Unsplash ) The Consequences of Poor AR Performance First and foremost, poor AR performance impacts your cash flow, which causes financial strain and operational challenges.

Days Sales Outstanding

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

How to Improve your Business’ Order to Cash Process

Credit Management Group UK

AUGUST 7, 2024

To reduce your risk of late payment, or no payment at all, we recommend you have a clear and proactive ‘Order to Cash’ Process, along with procedures that are up to date, relevant and adhered to by all functions within the business. Cash This essentially speaks for itself; if all goes to plan you will receive payment from a customer.

Order to Cash

Order to Cash Credit and Collections Credit Management Credit Application

A Focus on Collections & Credit Fraud

Your Virtual Credit Manager

DECEMBER 31, 2024

Several prevalent fraud scenarios target the order-to-cash process, including: Email Compromise : Fraudsters hack emails to redirect payments or create fake orders. Due diligence on new customers and any unexpected orders that seem too good to be true is required to beat these schemes.

Collector

Collector Credit and Collections Bad Debt High-Risk Accounts

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Outsourcing Vs. In-House: The Ultimate Battle For Better Collections

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Top Use Cases for Order-to-Cash

Emagia

MAY 1, 2024

A third interesting use focuses on more sophisticated credit applications and collections processes. AI can predict factors such as cash flow and when customers will place their next order. If an action triggers a credit hold, it can help to find ways to get payouts faster.

Order to Cash

Order to Cash Cash Forecasting Credit and Collections Shared Service Center

Optimizing Order-to-Cash with Automated Accounts Receivable Solutions

The Corcentric Blog

MAY 22, 2023

When accessing the revenue cycle capacity of any given business, the order-to-cash process should be closely evaluated. Multiple steps within the O2C cycle, such as invoicing, credit & collection, payments, and reporting are undertaken within accounts receivable.

Order to Cash

Order to Cash AR Automation Credit and Collections Credit Application

Is Your Collection Agency a Good Fit?

Your Virtual Credit Manager

APRIL 16, 2024

Despite improvements in order-to-cash (O2C) processing, the explosion in digital payment mechanisms creates new complications. Despite advances in workflow automation and payment technology, collecting commercial receivables is not getting any easier.

Accounts Receivable (AR)

Accounts Receivable (AR) Debt Collections Credit and Collections Collector

The Crucial Role of AI in Transforming Digital B2B Credit Applications

Emagia

JUNE 21, 2024

With the rapid advancement of digital technology, businesses can no longer afford the inefficiencies of slow credit applications, validations, and approvals. Empowering the credit team with intelligent Order-to-Cash (OTC) digital solutions is essential.

B2B Credit

B2B Credit Credit Application Digital Credit Application Credit Scoring

Get Ready for a Wave of Commercial Bankruptcies

Your Virtual Credit Manager

FEBRUARY 13, 2024

Automate as much of the Order-to-Cash (O2C) Process as possible. There are products for processing new customer credit applications, credit analysis, collections, and remittance processing to name a few. You never know when a credit emergency will arise, and where the best person to handle it will be.

Bankruptcy

Bankruptcy Credit and Collections Bad Debt Accounts Receivable (AR)

AR Data Management, AR Automation, & Accelerating Cash Flow

Your Virtual Credit Manager

JANUARY 3, 2023

Email us to learn how the experts at Your Virtual Credit Manager can help you clean up your AR Ledger and increase cash flow by improving your Collection Process. Credit Analysis and Portfolio Monitoring Software: These solutions are for managing risk after the initial order has been approved.

AR Automation

AR Automation Collector Credit and Collections Bad Debt

The Best Accounts Receivable Reporting Software Solutions of 2025

Gaviti

DECEMBER 18, 2024

For example, it analyzes credit applications, pinpoint missing or potentially incorrect data, and suggest more suitable credit limits. Dispute management that gives you credit and collection history available in one place, enabling you to easily see trends and reduce future disputes for accurate reporting.

Collection Effectiveness Index

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash

Avoid Falling Into These 7 AR Management Traps

Your Virtual Credit Manager

FEBRUARY 6, 2024

As a small business owner or executive, managing accounts receivable (AR) and navigating through various credit decisions is an integral part of the job. After all, credit and collections is essential to the performance of your order-to-cash (O2C) process and cash conversion cycle.

Credit and Collections

Credit and Collections Accounts Receivable (AR) Bad Debt Credit Risk

Is Your AR Generating All the Cash Flow It Should?

Your Virtual Credit Manager

SEPTEMBER 12, 2023

Processing Delays There are several AR activities that often take longer than they should and therefore cause delays: processing credit applications, approving orders, generating invoices, and posting payments. Nothing is more frustrating to the sales team than an order from a new customer that sits waiting for approval.

Credit and Collections

Credit and Collections Bad Debt Accounts Receivable (AR) Deductions

The Best B2B Dispute Management Tools of 2024

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. Credit Management and Monitoring. Dispute Management.

Credit and Collections

Credit and Collections Invoice to Cash Payment Portals DSO

Resolve to Be More Proactive in 2024

Your Virtual Credit Manager

JANUARY 9, 2024

Share Streamlining Processes and Workflows Another area where being proactive can reduce downstream issues involves your order-to-cash (O2C) process and the tasks associated with it. Please feel free to share this newsletter with your small business customers. it just might help them pay you sooner!

Credit and Collections

Credit and Collections AR Aging Accounts Receivable (AR) Deductions

Four Burning Questions About AI in Finance and Credit – Answered

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. However, some accounts will need human intention, of course. Remember, AI is a copilot not a catch-all.

Days Sales Outstanding

Days Sales Outstanding DSO Credit and Collections Cash Applicator

The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

Credit Risk

Credit Risk Default Credit Management Credit and Collections

The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

Credit Risk

Credit Risk Default Credit Management Credit and Collections

Why is B2B Credit Automation Critical in The Digital Era?

Emagia

FEBRUARY 2, 2024

Top line, bottom line, and cash flow – the three critical components in business – are the barometers of the health of a business, that influence its sustenance and growth. Order To Cash (OTC) is one business process that impacts all these three elements. How AI is Enabling Autonomous Credit for Digital Businesses?

B2B Credit

B2B Credit Credit and Collections Credit Application Credit Management

7 Best Accounts Receivable (A/R) Automation Software Vendors

Gaviti

JULY 11, 2024

Credit monitoring and management. Automate the credit application process by allowing credit application submissions online to both existing and potential customers. HighRadius For enterprises with complex needs, HighRadius is a leader in autonomous finance solutions.

DSO

DSO AR Automation Credit and Collections Bad Debt

Credit & Management Systems, Inc. Is a Founding Member In The NACM Preferred Partner Program for National Trade Credit Reports

Credit & Management Systems, Inc.

JUNE 11, 2012

For over 25 years, CMS’s highly acclaimed Corporate Credit Manager (CCM) software system has been, and continues to be, the most powerful and widely used system available. CCM has come to be known as the accepted acronym for credit management software.

Credit Management

Credit Management Credit and Collections Credit Application Order to Cash

A Guide to Credit Decisioning

TreviPay

AUGUST 8, 2023

Understanding the principles and decision strategies involved is useful knowledge for both credit applicants and credit providers. What is credit decisioning? Credit decisioning is the process of evaluating a potential borrower’s creditworthiness. What happens after granting credit?

Credit and Collections

Credit and Collections Credit Risk Credit Card Companies Credit Application

Best 5 Autonomous Finance Tools for 2024

Gaviti

OCTOBER 10, 2024

improve emails, workflows, suggest credit limits, etc). High Radius High Radius delivers a comprehensive financial suite for CFOs and finance teams that automates your order-to-cash, treasury, payments and accounting processes and delivers real-time insights to help improve your cash flow.

Invoice to Cash

Invoice to Cash Credit and Collections Payment Portals DSO

TreviPay Embeds Dynamic Trade Credit Application into B2B Buyer Onboarding Process

TreviPay

NOVEMBER 20, 2024

TreviPay’s Risk Management Platform now offers automated buyer onboarding at onset of order-to-cash process, with faster and more localized configurations for foreign markets OVERLAND PARK, Kan., The post TreviPay Embeds Dynamic Trade Credit Application into B2B Buyer Onboarding Process appeared first on TreviPay.

Credit Application

Credit Application Order to Cash Transactions

Credit Cards – Reducing the Cost of Acceptance – You hold the keys to success

Credit Research Foundation

APRIL 12, 2024

In essence, the customer has payment options that, coupled with today’s digital platforms, provide a seamless opportunity in the order-to-cash process. The post Credit Cards – Reducing the Cost of Acceptance – You hold the keys to success appeared first on The Credit Research Foundation.

Credit Card Companies

Credit Card Companies B2B Credit Bad Debt DSO

Credit Management Source

Top 10 Strategies for Reducing Days Sales Outstanding (DSO)

How to Improve your Business’ Order to Cash Process

Webinars

Trending Sources

A Focus on Collections & Credit Fraud

Webinars

Top Use Cases for Order-to-Cash

Optimizing Order-to-Cash with Automated Accounts Receivable Solutions

Is Your Collection Agency a Good Fit?

The Crucial Role of AI in Transforming Digital B2B Credit Applications

Get Ready for a Wave of Commercial Bankruptcies

AR Data Management, AR Automation, & Accelerating Cash Flow

The Best Accounts Receivable Reporting Software Solutions of 2025

Avoid Falling Into These 7 AR Management Traps

Is Your AR Generating All the Cash Flow It Should?

The Best B2B Dispute Management Tools of 2024

Resolve to Be More Proactive in 2024

Four Burning Questions About AI in Finance and Credit – Answered

The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

The Role of AI in Mitigating Credit Risk for Credit Managers and Reducing Default Rates

Why is B2B Credit Automation Critical in The Digital Era?

7 Best Accounts Receivable (A/R) Automation Software Vendors

Credit & Management Systems, Inc. Is a Founding Member In The NACM Preferred Partner Program for National Trade Credit Reports

A Guide to Credit Decisioning

Best 5 Autonomous Finance Tools for 2024

TreviPay Embeds Dynamic Trade Credit Application into B2B Buyer Onboarding Process

Credit Cards – Reducing the Cost of Acceptance – You hold the keys to success

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