Your Virtual Credit Manager

SEPTEMBER 13, 2022

Should you confirm that the customer is indeed correct, the deduction is removed from the Accounts Receivable (AR) ledger via a credit memo. If not approved, there should be an attempt to collect the disputed amount to avoid diluting profits, and if not collected, the deduction should be cleared by a bad debt write-off.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

billtrust

OCTOBER 18, 2022

Your top ten questions about streamlining international receivables and collections. What are the three major types of receivables? What are the most important goals of accounts receivable? How can collection strategies be improved? The three major types of receivables.

Accounts Receivable (AR) 52

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

billtrust

OCTOBER 11, 2022

How to get your money’s worth: The benefits of AR automation software 4 tips on how to speed up your collections. There’s nothing like waiting for accounts to come in. What if there was a way to take the stress out of accounts receivable (AR)? Collections. Accounts receivable management.

Accounts Receivable (AR) 52

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

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. What constitutes optimization of a company’s AR?

Past Due Invoices 100

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

billtrust

JANUARY 11, 2023

Billtrust Credit. We offer web-based application forms that speed customer onboarding and data-driven recommendations that help credit managers make faster, better decisions. Billtrust Cash Application. Billtrust Collections. com marketplace. Billtrust Order. “Fast and efficient.”

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? This report is a valuable tactic to stay on top of cash flow and improve short-term collections forecasting.

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

Gaviti

FEBRUARY 6, 2023

And with the proliferation of AI and machine learning tools in the digital landscape, 2023 is the perfect time for accounts receivable (AR) teams to examine their processes and find areas for improvement through better technologies, tactics, and process management.

AR Automation 52

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