Your Virtual Credit Manager

JANUARY 10, 2023

Photo by Patrick Hendry on Unsplash Although defaults resulting in significant bad debt losses are a rare event for trade creditors, much of the focus of AR Management is on credit risk. While the impact of defaults can be severe, late payments are very common though their impact less visible.

Credit and Collections 130

Credit and Collections Bad Debt Invoice Disputes Default 130

Emagia

MARCH 3, 2025

Dispute and Deduction Management Disputes arise due to billing errors, quality issues, or service discrepancies. A structured dispute resolution process minimizes delays in payment collection. Late payments, invoice disputes, high DSO, and inefficient manual processes are common challenges.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

Your Virtual Credit Manager

MARCH 19, 2024

Repeatedly Disputing Valid Invoices: A debtor who repeatedly disputes valid invoices without providing legitimate justification or supporting documentation is usually trying to delay payment. You will need to determine if a default is imminent or down the road.

Bulk Transfer 100

Bulk Transfer Credit and Collections Bankruptcy Third Party Collections 100

Your Virtual Credit Manager

MARCH 11, 2025

From an accounts receivable (AR) perspective, digitization began accelerating in the late eighties with the introduction of tools that could help with financial analysis followed by collection, deduction management, and remittance processing software in the nineties. Do you need help improving cash flow?

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130