Credit and Collections, Credit Management and Vendor Portals

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Credit and Collections

Credit Management

Vendor Portals

Effective Communications for Collecting Delinquent Receivables

Your Virtual Credit Manager

MARCH 5, 2024

Finding the time and resources to accomplish all the collection activities required to do a good job is a constant challenge. Most small companies come up short because when there isn’t a dedicated employee responsible for credit and collections, the owner or CFO have more important things to do.

Past Due Invoices

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

It’s Time to Send Invoices and Receive Payments Electronically

Your Virtual Credit Manager

MAY 30, 2023

Subscribe now The Challenge of Receiving Electronic Payments In terms of payments, for the most part we are talking about ACH debits and credits, credit cards, wires (Fedwire or SWIFT), EDI (electronic data interchange) and e-checks, which all come under the umbrella of Electronic Funds Transfer (EFT).

Electronic Funds Transfer

Electronic Funds Transfer Credit and Collections Vendor Portals Order to Cash

Credit Management Source

Effective Communications for Collecting Delinquent Receivables

It’s Time to Send Invoices and Receive Payments Electronically

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