Your Virtual Credit Manager

NOVEMBER 28, 2023

You will also need to account for a certain level of disputed invoices. Disputes will delay their payment for weeks or months. Again, previous customer dispute patterns will help inform any adjustments you make for disputes. More About Purchasing Credit Reports

Cash Forecasting 130

Cash Forecasting Credit and Collections Accounts Receivable (AR) Invoice Disputes 130

Credit Management Group UK

MARCH 28, 2023

Issues for cash flow in recruitment SMEs within the UK are owed billions in late payments; this is an issue that is affecting all industries, in businesses of all sizes and is likely to continue for as long as businesses continue to provide credit.

Invoice Disputes 85

Invoice Disputes Credit and Collections Credit Management 85

Your Virtual Credit Manager

JANUARY 10, 2023

For more on Invoice Accuracy, including metrics on the impact of invoice errors on slow payments, check out these previous YVCM installments: Your Virtual Credit Manager Are Your Invoices Delaying Customer Payments? Price discrepancies are the leading cause of invoice disputes. Buy Credit Reports 4.

Credit and Collections 130

Credit and Collections Bad Debt Invoice Disputes Credit Management 130

Your Virtual Credit Manager

MARCH 19, 2024

To continue reading and learn about eleven events or circumstances that should trigger a collection response, in addition to when a customer goes past due, you need to be a paid subscriber to Your Virtual Credit Manager. The experts at Your Virtual Credit Manager can help you bring in the cash.

Bulk Transfer 100

Bulk Transfer Credit and Collections Bankruptcy Accounts Receivable (AR) 100

Credit Management Group UK

NOVEMBER 21, 2022

Produce – Deliver – Invoice are the stages of the Order to Cash in which you will manage your invoice disputes, how quickly you resolve these disputes greatly impacts how quickly you are paid. What can be disputed?

Invoice Disputes 59

Invoice Disputes Order to Cash Credit Management 59

Your Virtual Credit Manager

MAY 9, 2023

You will also need to account for a certain level of disputed invoices. Disputes will delay their payment for weeks or months. Again, previous customer dispute patterns will help inform any adjustments you make for disputes. We strongly urge the appropriate use of automation in Cash Forecasting.

Cash Forecasting 130

Cash Forecasting Accounts Receivable (AR) Invoice Disputes Credit and Collections 130

Gaviti

FEBRUARY 17, 2024

Streamlined credit management. Receive the latest near real-time data about your customer’s credit history and risk and automatically limit their credit, or have a policy in place that does not extend credit to higher-risk customers beyond a specific threshold. Dispute resolution.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52