Your Virtual Credit Manager

MARCH 4, 2025

To continue reading and learn more about credit policy and the four key elements of credit control, you must be a paid subscriber. Your Virtual Credit Manager is a reader-supported publication. Learn More About Credit Reports Please share this newsletter with your small business customers.

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Collector 130

Your Virtual Credit Manager

JANUARY 28, 2025

To continue reading and learn order management best practices, including six steps you can take to deal with customers that have become a greater risk, you must be a paid subscriber. Your Virtual Credit Manager is a reader-supported publication. Do you need help improving cash flow?

Accounts Receivable (AR) 130

Accounts Receivable (AR) Bad Debt Credit and Collections Bankruptcy 130

Your Virtual Credit Manager

JANUARY 14, 2025

Your Virtual Credit Manager is a reader-supported publication. The experts at Your Virtual Credit Manager have default risk probabilities and other financial benchmarks for analyzing your AR portfolio and revealing actionable credit & collection insights. Do you need help improving cash flow?

Bad Debt 130

Bad Debt Bankruptcy Credit and Collections Accounts Receivable (AR) 130

Your Virtual Credit Manager

DECEMBER 31, 2024

If your enjoy this article and would like to get access to the full story, we hope you will subscribe Your Virtual Credit Manager is a reader-supported publication. However, access to the original articles via the links we’ve embedded is only for our paid subscribers.

Collector 130

Collector Credit and Collections Bad Debt High-Risk Accounts 130

Your Virtual Credit Manager

FEBRUARY 18, 2025

To continue reading and learn about nine additional sources of customer credit intelligence regarding your existing accounts, you must be a paid subscriber. Your Virtual Credit Manager is a reader-supported publication. Learn More About Credit Reports Please share this newsletter with your small business customers.

Credit Application 130

Credit Application Credit and Collections Bad Debt High-Risk Accounts 130

Your Virtual Credit Manager

OCTOBER 29, 2024

Your Virtual Credit Manager is a reader-supported publication. Webinar Registration Do you need help assessing your customers’ credit risks? To continue reading and learn the advantages/disadvantags of emails/phone calls and 6 best practices for collection communications, you must be a paid subscriber.

Past Due Invoices 100

Past Due Invoices Credit and Collections Collector Default 100

Your Virtual Credit Manager

FEBRUARY 25, 2025

To continue reading and learn how to manage high- and low-risk customers who chronically pay late, you must be a paid subscriber. Your Virtual Credit Manager is a reader-supported publication. Learn More About Credit Reports Please share this newsletter with your small business customers.

Bad Debt 130

Bad Debt Credit and Collections DSO Debt Collections 130

Credit Management Group UK

JANUARY 19, 2025

appeared first on Credit Management Group UK. By doing this you can check that you have sent correspondence to the correct address and explain why the final demand is being sent, all of which could potentially save your business relationship before you may have to consider court action against them.

Credit and Collections 90

Credit and Collections Credit Management 90

Your Virtual Credit Manager

NOVEMBER 19, 2024

Your Virtual Credit Manager is a reader-supported publication. For a masterclass on Credit Department Digital Transformation , join David Schmidt online December 3, 2024, at 1:30 PM EDT. The best use of this time involves switching to other tasks that can bear fruit during your window of opportunity.

DSO 100

DSO AR Metrics Credit and Collections Accounts Receivable (AR) 100

Your Virtual Credit Manager

JANUARY 17, 2023

Readers of Your Virtual Credit Manager now have access to sharply discounted business credit reports from D&B, Experian, or Equifax through our partner Accredit. Buy Credit Reports But, On the Other Hand. Risk of losing or demotivating some productive salespeople.

Credit and Collections 246

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices 246

Credit Research Foundation

JANUARY 11, 2024

In the dynamic landscape of credit management, embracing digital transformation is no longer just an option but a strategic imperative. Transforming your credit application process through digitization not only enhances credit extension capabilities but also significantly elevates the overall customer experience.

Credit Application 195

Credit Application Bad Debt Dashboards Default 195

Emagia

NOVEMBER 20, 2024

His insights highlight how today’s credit professionals can leverage AI not only to streamline processes but also to drive strategic, data-driven decision-making. Beyond Traditional Analysis Shultz embraced automation early in his career, recognizing its potential to transform credit management.

Credit and Collections 52

Credit and Collections Credit Management Bankruptcy Order to Cash 52

Your Virtual Credit Manager

MAY 23, 2023

Their Credit Report Shows Other Suppliers Being Paid Promptly: This may indicate cash flow problems, but it also shows your firm is unimportant to them. Do you need help with your credit policies and procedures? Your firm has become a lender, and they appear to be a debtor.

Bad Debt 49

Bad Debt Credit and Collections Deductions Credit Risk 49

Eastern Credit Management Services

NOVEMBER 22, 2024

At Eastern Credit Management Services we pride ourselves on following all guidelines to ensure professional debt collection services for your business. The post How Small Businesses Can Improve Cash Flow with Professional Debt Collection Services appeared first on Eastern Credit Management Services.

Debt Collections 52

Debt Collections Small Businesses Credit and Collections Credit Management 52

Your Virtual Credit Manager

SEPTEMBER 24, 2024

This advice should resonate deeply for anybody involved in credit management, particularly in times of economic uncertainty. To continue reading and learn how to use calmness and clarity to turn nervousness into excitement to fuel success, you must be a paid subscriber to Your Virtual Credit Manager.

Accounts Receivable (AR) 130

Accounts Receivable (AR) Credit and Collections Credit Management Default 130

Chaser

DECEMBER 20, 2024

To ensure better service to users and a deeper understanding of the challenges faced by credit control professionals, the Chaser team undertook a series of comprehensive training programs with the Chartered Institute of Credit Management (CICM) in 2024.

Credit Management 72

Credit Management 72

Gaviti

NOVEMBER 21, 2024

Credit management and monitoring. Get real-time credit risk alerts about customers with increased credit risk to minimize the impact on your cash flow and reduce the likelihood of bad debt. Disputes and deduction.

Automated Cash Application 98

Automated Cash Application Credit and Collections Cash Applicator Deductions 98

Onguard

DECEMBER 5, 2024

More specifically, 51,8% see the future of credit management tied to AI integration and over half (55,5%) expect the credit manager’s role to evolve toward providing strategic counsel, underscoring the need for human judgment alongside AI tools.

Credit Management 52

Credit Management 52

Your Virtual Credit Manager

JANUARY 31, 2023

Readers of Your Virtual Credit Manager now have access to sharply discounted business credit reports from D&B, Experian, or Equifax through our partner Accredit. Buy Credit Reports 8. Sometimes however, customers like this are not worth the trouble, in which case you may want to revoke their credit terms.

Credit and Collections 246

Credit and Collections Bankruptcy Past Due Invoices Order to Cash 246

Your Virtual Credit Manager

OCTOBER 22, 2024

In the movie “9 to 5” the general manager is having product shipped to a warehouse he controls in order to sell the goods on the side—an all to common scenario. To continue reading and learn more about the types of credit fraud and how to protect your organization, you must be a paid subscriber.

Past Due Invoices 130

Past Due Invoices Credit and Collections Credit Card Payments Default 130

Gaviti

FEBRUARY 4, 2025

Run a Consistent and Robust Credit Process Credit management is the foundation of effective AR. A standardized and scalable credit process ensures you balance risk with reward. Best practices include: Conducting thorough credit checks and your own internal review before onboarding new customers.

Average Days Delinquent 59

Average Days Delinquent Credit and Collections AR Metrics Accounts Receivable (AR) 59

Gaviti

FEBRUARY 27, 2025

Credit Congress & Expo Dates: May 1821, 2025 Location: Cleveland, Ohio Website: Credit Congress & Expo 2025 Credit is a vital component of accounts receivable health. The National Association of Credit Management (NACM) hosts the annual Credit Congress & Expo, focusing on business credit and financial management.

Invoice to Cash 66

Invoice to Cash Payment Portals Credit and Collections Days Sales Outstanding 66

Gaviti

JANUARY 7, 2025

Streamlined credit management that quickly manages customer risk and credit threshold with relevant information collected from relevant sources and a suggested credit limit for the reviewer to allow them to perform a sanity check.

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Emagia

DECEMBER 3, 2024

Autonomous Finance Capabilities: Enables intelligent self-driving end-to-end processes for accounts receivable operations including credit management, billing, invoicing, collections, deductions, cash application, cash flow forecasting and treasury management. Key Features and Benefits for CFOs 1.

DSO 52

DSO Credit and Collections Bad Debt Payment Portals 52

Your Virtual Credit Manager

OCTOBER 2, 2024

Your Virtual Credit Manager is a reader-supported publication. Do you need help assessing your customers’ credit risks? The experts at Your Virtual Credit Manager have default risk probabilities and other financial benchmarks for analyzing your AR portfolio and revealing actionable insights.

Past Due Invoices 130

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 130

Gaviti

DECEMBER 5, 2024

Optimizing credit management. To do this, you want to set proper credit limits according to the level of risk each customer poses to the business and periodically review creditworthiness. Being able to monitor your customers and weed out the risky ones helps ensure a steady cash flow.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

NOVEMBER 8, 2024

Embracing AI in Credit Decision-Making AI’s potential to play a transformative, if not revolutionary, role in credit management is becoming increasingly clear. This highlights the importance of maintaining a human check on AI-driven processes to ensure fairness and compliance.

Order to Cash 52

Order to Cash Law Firms Credit Management 52

Gaviti

MARCH 24, 2025

Proactive credit management: Implementing proactive credit management practices minimizes payment delays and disputes This involves sending reminders, and addressing potential issues before they escalate.

Credit and Collections 52

Credit and Collections Invoice Disputes DSO Invoice to Cash 52

Gaviti

NOVEMBER 24, 2024

Establish proactive credit management policies. Evaluate the credit risk posed by each customer according to their payment histories and credit history and periodically review creditworthiness. Set up payment plans for customers who have complex payment needs and need more flexibility.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Emagia

DECEMBER 3, 2024

Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia helps streamline credit management, automate collections, and provide actionable insights into customer payment behaviors. Emagia steps in to automate these processes and provide real-time insights.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Emagia

DECEMBER 4, 2024

Manufacturing Manufacturers often juggle extensive customer bases, complex credit risks, and high invoicing volumes. Emagia provides tools to: Automate credit management and collections. Let’s dive into the industries that stand to benefit the most from Emagia’s cutting-edge AI-powered platform.

Revenue Recognition 52

Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Emagia

FEBRUARY 21, 2025

Its AI-driven analytics provide predictive insights, allowing businesses to optimize cash flow management and minimize overdue payments. It automates invoicing, credit management, and dispute resolution for maximum efficiency.

Accounts Receivable (AR) 40

Accounts Receivable (AR) AR Automation Credit and Collections Cash Forecasting 40

CreditStrong for Business

FEBRUARY 25, 2025

If your past credit behavior caused your score to take a hit, all hope is not lost. In this guide, youll learn the basics of responsible credit management and discover how to improve your FICO credit score. What Is a Credit Score, and Why Does It Matter?

Credit Scoring 52

Credit Scoring Bankruptcy Dashboards Credit Management 52

CreditStrong for Business

FEBRUARY 25, 2025

You can leverage equity for future loan applications and qualify for better interest rates and terms How Many Points Does a Mortgage Improve Your Credit Score? On average, you should see a 20100 point increase over time after youve taken a mortgageif you keep up responsible credit-management habits.

Credit Scoring 52

Credit Scoring Bankruptcy Dashboards Credit Management 52

Gaviti

DECEMBER 18, 2024

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. Up-to-date credit risk data with online credit applications in its Credit Management and Monitoring module that quickly evaluate a customers creditworthiness.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Emagia

FEBRUARY 21, 2025

Understanding Accounts Receivable Accounts receivable represent the outstanding invoices a company has or the money clients owe the company for goods or services provided on credit. Managing these receivables effectively ensures timely cash inflows and reduces the risk of bad debts.

Days Sales Outstanding 40

Days Sales Outstanding DSO Bad Debt Credit and Collections 40

CreditStrong for Business

FEBRUARY 25, 2025

The Credit People This company offers a more streamlined approach to its services and is focused on analyzing your credit, disputing errors, and offering personalized credit management to get you through the process.

Credit Scoring 52

Credit Scoring Law Firms Dashboards Credit Management 52