Even after you’ve set up a structured and well organized accounts receivable system, unless you have strong accounts receivable policies with clearly defined transaction terms,
Having to ask your customers to pay their bills isn’t any fun. So that’s why having a professional and organized system of accounting will do
In the previous article in this two-part series on accounts receivable management training, we discussed the role of the AR manager in account reconciliation, credit
Your accounts receivables – in other words, your invoices – are among your most important assets. They represent sales that haven’t been paid for yet.
One of the best ways to deal with future trouble is to have a plan in place to avoid it altogether. Too many companies are
In some cases your customer may be experiencing legitimate issues that are adversely impacting their ability to pay in full and/or on time. In such
In this three part series of B2B Collections Strategies we’ll discuss various approaches you can employ to make your accounts receivables management more efficient, and
Consider this motivating story from Inc.com: “Not a day goes by that Bob Fisher doesn’t thank his lucky stars for Nettie Morrison. But [on March
If you discover that you’re spending more time engaged in billing for and collecting money rather than doing what it is you originally got into
Maintaining a strong and decisive billing process is essential to ensuring healthy cash flow and minimizing late payments from your business customers. Some simple yet
