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Credit Management

Vendor Portals

Effective Communications for Collecting Delinquent Receivables

Your Virtual Credit Manager

MARCH 5, 2024

The experts at Your Virtual Credit Manager can help you bring in the cash. Collection inquiries can also be made on customers’ vendor portals — this is similar to sending an e-mail, but in theory it should get addressed, by your customer’s AP staff, more comprehensively and faster than if you had sent an e-mail.

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

Your Virtual Credit Manager can help you set up best practice invoicing and remittance processing ptrotocols. The smaller the business the more they will handle bills like a consumer, which is why payment links are an effective way to get paid faster. Do you need help with your order-to-cash process?

Electronic Funds Transfer

Electronic Funds Transfer Credit and Collections Vendor Portals Credit Management

Effective Communications for Collecting Delinquent Receivables

It’s Time to Send Invoices and Receive Payments Electronically

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