[vc_row][vc_column][vc_column_text]When a company first starts up and doesn’t have much to deal with in terms of accounts receivables, Excel gets the job done. However, it won’t be long before you end up outgrowing that system,

Dramatic improvements in profit can be made when a company works to improve accounts receivable efficiency. By cutting down on the time between invoice creation and receipt of payment, you are solidifying your company’s short-term

Allowing customers to pay early and accepting early payments is a big change for many organizations. While it changes the structure of the collections process, as accounts will have to be contacted earlier and

When it comes to choosing an accounts receivable software, there are a few different options out on the market. Unfortunately, not all software options make clear what is included in the features of their product.

When you’re looking to collect from a customer, you have two primary ways to get a hold of them: phone calls and email. Each method has its own nuances on the best way to

Of the many challenges that come with running a profitable business, creating invoices quickly, receiving payment on time and keeping track of what’s been paid and what’s outstanding are among the most common and detrimental.

Managing cash inflow and outflow is one of the most important aspects of a finance executive’s job but it’s far from easy, especially when it comes to accounts receivable management. You can set terms

On Halloween night, we can find all sorts of spooky things. There are haunted houses, scary movies, chilling ghost stories, and zombies roaming the streets. After Halloween, however, all of these haunted things will

Accounts receivable reporting tools can impact how successful an accounts receivable department is at their collections process. Using AR reports can give insight into where you are now and how you can change the process

When you have recognized a problem with your accounts receivable performance and put forth an effort to correct it by hiring additional employees, making adjustments to your processes and developing an invoice collection strategy,