Your Virtual Credit Manager

OCTOBER 22, 2024

When a fraud isn’t quickly detected, legal action to recover past due invoices can impact unaware customers. To continue reading and learn more about the types of credit fraud and how to protect your organization, you must be a paid subscriber. Your Virtual Credit Manager is a reader-supported publication.

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Past Due Invoices Credit and Collections Credit Card Payments Default 130

Your Virtual Credit Manager

OCTOBER 29, 2024

On a phone call, you should provide a summary of the amount past due, such as “$10,000 over 30 days past due” or reference one or two large past due invoices (number, amount, and due date), but no more. The key issue is securing a commitment to pay the past due invoices.

Past Due Invoices 100

Past Due Invoices Credit and Collections Collector Default 100

Your Virtual Credit Manager

JULY 2, 2024

The author of this article, David Schmidt, will be leading this webinar, which reviews the fundamental skills required to successfully collect past due B2B invoices. until July 31, 2024, you can take advantage of our Independence Day Sale to lock your subscription to Your Virtual Credit Manager at $34.99

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Collector Debt Collections Past Due Invoices Credit and Collections 130

The Esker Blog

JANUARY 10, 2023

Historically, the processes within collections, cash application and credit management are highly manual. This often leaves customers without noticeably high balances or long past-due invoices receiving limited collections touches, forcing collectors to be more reactive than proactive.

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AR Aging Accounts Receivable (AR) Credit and Collections AR Automation 95