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Introduction to the 10 Rule in Accounts Receivable Managing accounts receivable is crucial for maintaining a healthy cash flow and reducing financial risk. One of the widely used guidelines in creditrisk management is the 10 Rule for Accounts Receivable. What is the 10 Rule in Accounts Receivable?
This guide provides a comprehensive overview of credit control practices and strategies that your business can implement to mitigate creditrisk, reduce debtor days and boost cashflow! Setting Up Credit Control Processes 1.1 This is where business credit checking comes into play.
To continue reading and learn four essential risk-based questions to ask when evaluating a customer’s credit-worthiness, you must be a paid subscriber to Your Virtual Credit Manager. Do you need help assessing customer creditrisks? It’s more informative to track how risks evolve over time.
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