Remove Credit Management Remove High-Risk Accounts Remove Order to Cash
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A Focus on Collections & Credit Fraud

Your Virtual Credit Manager

While emails are often used, phone calls can be more effective, especially for high-risk accounts. 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.

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Sales Commissions Impact the Collection Process

Your Virtual Credit Manager

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. it just might help them pay you sooner!

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The Best Accounts Receivable Reporting Software Solutions of 2025

Gaviti

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-risk accounts and prioritize your collection efforts to optimize cash flow.

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Is Your AR Management up to the Task?

Your Virtual Credit Manager

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.

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Four Burning Questions About AI in Finance and Credit – Answered

Emagia

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 credit management processes.

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Integrated Receivables Automation Solution: Transforming Accounts Receivable Management

Emagia

This integration encompasses functions such as credit management, invoicing, collections, deductions, and cash application. Collections Management Automated Dunning Processes: Implementing systematic follow-ups for overdue invoices through automated reminders.