Red Flags a Private Firm Is in Distress
Your Virtual Credit Manager
OCTOBER 4, 2022
Photo by Ben Cliff on Unsplash A key objective of Accounts Receivable (AR) management is minimizing past due AR to ensure cash in-flows and minimize bad debt losses. Delinquent payments from customers create cash flow shortages, a need to borrow funds and pay interest (at increasing interest rates), and a significant work requirement to accelerate the la… Read more.
Let's personalize your content