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Accounts Receivable is tasked with protecting the company’s most valuable asset: the cash. To do that, you sometimes have to say no to credit for high-risk accounts, forcing sales to walk away
What kinds of excuses or “dodges” can collectors expect to encounter from B2B customers when attempting to collect on past due accounts—and how should collectors respond? To begin with, it’s
… Read MoreAutomate every piece of your invoice-to-cash process and boldly go where your Accounts Receivable department hasn’t gone before! Find out how to dramatically reduce DSO while increasing
… Read MoreCash is king for businesses. Unfortunately, nearly two-thirds of businesses are dissatisfied with their processes for collecting cash.
The biggest challenges businesses have with their
… Read MoreAutomate every piece of your invoice-to-cash process and boldly go where your AR department hasn’t gone before! Find out how to dramatically reduce DSO while increasing transparency,
… Read MoreEvery business wants to get paid faster. But paper-based billing processes create delays throughout the accounts receivables cycle, from bill preparation and presentment to dispute resolution
… Read MoreAR professionals whose companies supply products or services to federal projects, such as major construction jobs, need to be aware of the Miller Act as well as recent related legislation that
… Read MoreWhat are you waiting for?