Remove DSO Remove Invoice Collections Remove Invoice Disputes
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What is Accounts Receivable Process Cycle? A Comprehensive Guide

Emagia

High Days Sales Outstanding (DSO) Regularly analyze DSO metrics and adjust credit policies accordingly. Technological Advancements in the Accounts Receivable Process Cycle Automation and AI AI-powered tools help automate invoicing , collections , and cash applications , reducing human intervention and errors.

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Invoice Arguments: Understanding the Importance of Collection Calls

Gaviti

In this fast-paced business environment, collection calls may be exactly what you need to optimize your dunning process and accelerate invoice collections receivables. Creates Urgency : Collection calls make A/R collections feel more urgent for customers. Focus on high-impact customers rather than small invoices.

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A/R Management vs Debt Collection: What’s the Difference?

Gaviti

This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented. Dispute resolution.