Default Past Due Invoices Presentation 
Your Virtual Credit Manager
OCTOBER 22, 2024
To manage the risk that a customer might default, companies implement credit and collection policies and procedures. When a fraud isn’t quickly detected, legal action to recover past due invoices can impact unaware customers.
Your Virtual Credit Manager
OCTOBER 2, 2024
If somebody mentions pledging your receivables, securitization, invoice finance, factoring, or purchasing receivables, they are referring to different means of collateralizing your AR. Clean up your AR Ledger In a perfect world, your AR Ledger would contain only whole, current invoices. Review your Credit and Collection Policies.
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Your Virtual Credit Manager
NOVEMBER 14, 2023
Credit industry groups discuss the payment history of common customers, but they always have an independent moderator present so that customer discussion do not veer off onto the topic of how individual companies plan on selling those same customers in the future. These customers will require more intense follow up of past due invoices (e.g.,
Fundera
AUGUST 29, 2017
It’s called asset-based lending, and it’s an option that focuses less on your business’s past, and more on your present and the future. Many traditional lenders would require you to sign a personal guarantee or put up collateral—like a family home—to guarantee repayment in the event of a default. What is Asset-Based Lending?
Fundera
DECEMBER 2, 2015
It’s called asset-based lending, and it’s an option that focuses less on your business’s past, and more on your present and future. Many traditional lenders would require you to sign a personal guarantee or put up collateral—like a family home—to guarantee repayment in the event of a default. What is Asset-Based Lending?
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