Accounts Receivable (AR), High-Risk Accounts and Past Due Invoices

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Accounts Receivable (AR)

High-Risk Accounts

Past Due Invoices

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!

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?) In fact, broken promises should be followed up the day after the payment was expected.

Past Due Invoices

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

Credit Management Source

Sales Commissions Impact the Collection Process

Effectively Collecting Receivables Is a Time Management Challenge

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