Topic: Receivables management
5 overdue payment reminder text message templates
In today's fast-paced business environment, it's essential to have effective strategies in place for managing...
8 payment reminder emails to get you paid faster
The sad fact is that87% of businesses report that their invoices get paid after the due date. This late...
5 ways to get clients to pay outstanding invoices
At a time when60 percent of all invoices issued are paid late, proactively chasing overdue payments has...
Accounts receivable management: A complete guide
Accounts receivable management is a critical aspect of financial management that involves the efficient...
What is accounts receivable (AR) financing?
Cash flow is the lifeblood of any business and, to ensure liquidity, businesses often need to borrow over the...
What is a promissory note?
A promissory note is a written agreement between a lender and a borrower that sets out the terms of a loan.
Free demand letter template - customize, download & print
Over50% of B2B invoiced sales in the US are paid late, impacting the cash flow of businesses of all scales. A...
Is continuous accounts receivable a problem?
Continuous accounts receivable, also known as chronic accounts receivable, refers to the inability of a...
Debt write-off checklist: 8 things to try before writing off bad debts
Research from 2023 shows that around 82% of businesses have outstanding debts, with one in five writing off...
Accurate record keeping: the secret to accounts receivable success
Accurate recording keeping is a vital aspect of any businesses and nowhere is this more true that in your...
What is dunning in accounts receivables, and how to optimize it
Dunning is the process of asking your customers for the money they owe you. This might seem like a simple...
The most common accounts receivable problems and how to solve them
Late payments cost business in the UK £1.6 billion per year and the crushing financial pressure shows no sign...