Your Virtual Credit Manager
MARCH 19, 2024
If all your customers paid promptly — by the time the invoice was due — you would not need to do any collection work. Collections is a reactive process. The amount of collection activity with which you are tasked is directly proportional to your customers’ payment habits.
TreviPay
MARCH 16, 2023
The trade credit proposition Both brands realized they would need to offer trade credit to make their products an attractive proposition to cycle stores. Neither had sufficient cash flow to underwrite the required credit to bring on more stores. The retailers have been granted an average credit line of $32,000.
Gaviti
APRIL 24, 2024
With the right dunning process in place, your A/R team can significantly minimize the need for collection calls. If after the dunning process is complete and your A/R team still is unable to collect on invoices from customers, collection calls might be necessary. Be proactive.
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