Accounts Receivable (AR), Default and Past Due Invoices

Effective Communications for Collecting Delinquent Receivables

Your Virtual Credit Manager

MARCH 5, 2024

Also, e-mails can provide more complete account information and can often be generated automatically in high volumes, especially if you have collection software with an email component. Dunning emails are a proven way to increase efficiency and ensure full coverage of your accounts receivable (AR) portfolio coverage.

Past Due Invoices

Past Due Invoices Credit and Collections Collector Accounts Receivable (AR)

Sales Commissions Impact the Collection Process

Your Virtual Credit Manager

JANUARY 17, 2023

Photo by Alex Radelich on Unsplash When small businesses add customers and increase sales, their company’s Accounts Receivable (AR) will grow. it just might help them pay you sooner! it just might help them pay you sooner!

Credit and Collections

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices

Effectively Collecting Receivables Is a Time Management Challenge

Your Virtual Credit Manager

NOVEMBER 1, 2022

Simply defined, collections is the process of contacting customers to secure payment for your invoices. For the most part collections deals with past due invoices — those not paid within established terms. 15 days or 120 days?)

Credit and Collections

Credit and Collections Past Due Invoices Bad Debt Accounts Receivable (AR)

Credit Management Source

Effective Communications for Collecting Delinquent Receivables

Sales Commissions Impact the Collection Process

Effectively Collecting Receivables Is a Time Management Challenge

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