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While emails are often used, phone calls can be more effective, especially for high-riskaccounts. If your enjoy this article and would like to get access to the full story, we hope you will subscribe Your Virtual CreditManager is a reader-supported publication.
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As a result, your accounts receivable reporting software offers a number of specific benefits, including: Better cash flow management. Having the most accurate customer data at your fingertips allow you to identify high-riskaccounts and prioritize your collection efforts to optimize cash flow.
Accounts Receivables (AR) require active management. In fact, a hands off approach will only serve to compound the weaknesses in your order-to-cash (O2C) process. If they don’t pass muster for open credit terms, there are still other options for securing or insuring payment.
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. AI can help decrease DSO by improving collections and creditmanagement processes.
This integration encompasses functions such as creditmanagement, invoicing, collections, deductions, and cash application. Collections Management Automated Dunning Processes: Implementing systematic follow-ups for overdue invoices through automated reminders.
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