Your Virtual Credit Manager

SEPTEMBER 13, 2022

They occur because a customer does not receive your product or service as ordered, or feels the invoice is incorrect. Should you confirm that the customer is indeed correct, the deduction is removed from the Accounts Receivable (AR) ledger via a credit memo. The second is knowledge of your Order-to-Cash process.

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Deductions Credit and Collections DSO Accounts Receivable (AR) 130

The Corcentric Blog

MAY 22, 2023

For finance executives seeking to streamline the complicated order-to-cash processes, software automation solutions provide a viable option. A complete automation workflow will significantly reduce the number of human touchpoints in the order-to-cash process and elevate systems accuracy.

Order to Cash 40

Order to Cash Accounts Receivable (AR) Invoice Collections Cash Applicator 40

Your Virtual Credit Manager

SEPTEMBER 26, 2023

Your accounts receivable (AR) and cash balances as of December 31, 2023, are very important numbers. Finish reconciling the accounts of your biggest past due customers in October , Start with those with substantial clutter and a substantial amount that can be collected once the account is reconciled.

Credit and Collections 147

Credit and Collections Accounts Receivable (AR) Deductions Collector 147

Your Virtual Credit Manager

APRIL 4, 2023

With a growing number of experts predicting a recession to hit later this year, and inflation and interest rates remaining at elevated levels, squeezing every dollar out of your investment in Accounts Receivable (AR) is more important than ever. You should also eliminate any duplicate accounts.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

billtrust

OCTOBER 18, 2022

Below, we’ll unpack the types of receivables, the top ten questions you should ask about streamlining international receivables, tips and more to ensure that you always enjoy an up-to-date global receivables platform. The three major types of receivables. In other words, receivables are IOUs. Learn More.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Credit and Collections AR Automation Cash Applicator 52

billtrust

JANUARY 11, 2023

Billtrust Cash Application. Our automated solution finds remittance everywhere that it lives, matches payments quickly and accurately and increases your cash flow. We help customers leverage the data in their ERP systems to easily invoice in any channel, including automated invoicing to AP portals. Billtrust Payments.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

Gaviti

APRIL 18, 2024

As an assessment and diagnostic tool, it’s hard to overstate the importance of your company’s accounts receivable (AR) collections aging report. What Is an AR Aging Report? Cash application. Automate the distribution of invoices through multiple channels to ensure they reach your customers effectively.

AR Aging 52

AR Aging Credit and Collections Bad Debt Accounts Receivable (AR) 52

The Esker Blog

JANUARY 10, 2023

The world of accounts receivable (AR) is still evolving as some companies transition back to office life, while many continue to operate in a new hybrid environment. What skills and technology do AR teams need to deliver strategic value? What accounts receivable goals should you be reaching for?

AR Aging 95

AR Aging Accounts Receivable (AR) Credit and Collections Past Due Invoices 95

billtrust

DECEMBER 20, 2022

Automated AP comes with challenges for AR teams. Best practices and solutions for scaling cash application and to accelerate payments. She recently was a guest speaker at a Billtrust webinar where the discussion focused on the most pressing cash application challenges burdening AR departments.

AR Automation 52

AR Automation Digital Lockbox Cash Applicator Collector 52

Serrala

AUGUST 29, 2022

Bild Centralized in-house banking Build a centralized in-house banking system for Accounts Payable (AP) and Accounts Receivable (AR) to help reduce the number of external banks and accounts which helps save costs.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Transactions Dashboards Cash Applicator 52

Gaviti

FEBRUARY 6, 2023

As accounting processes continue to evolve, it’s becoming increasingly clear that harnessing the power of technology can help businesses streamline their operations and make more informed decisions. Below, we’re reviewing some of the top accounts receivable challenges in 2023 and offering quick ways to shore up your collections process.

AR Automation 52

AR Automation DSO Accounts Receivable (AR) Days Sales Outstanding 52