general-accounts-receivable

Three Actions Distributors Need to Take Now
Three Actions Distributors Need to Take Now The classic challenge as a wholesaler or distributor is getting product out the door and where it needs to go. This is what you do best. Your …
What is ACH?
What is ACH? Globally, this method is referred to as Electronic Funds Transfer (EFT), Pre-Authorized Debit, Direct Debit or BACS (Bankers Authorized Clearing …
What is an AR Aging Report?
What is an AR Aging Report? The accounts receivable (AR) aging report is a critical tracking mechanism for cash flow planning. A basic AR aging report features the total owed by …
Three Quick Tips to Manage Your AR in Today's Manufacturing Landscape
Three Quick Tips to Manage Your AR in Today's Manufacturing Landscape 126-year old Barbour, a British fashion brand famous for its wax jackets and country fashion, is targeting the manufacture of 23,000 gowns over three …
What is the Collection Effectiveness Index?
What is the Collection Effectiveness Index? The collection effectiveness index (CEI) is used to measure the ability of the collections staff to collect funds from customers. This measurement …
How Smarter AR Can Fix Customer Churn for Your SaaS Business
How Smarter AR Can Fix Customer Churn for Your SaaS Business If you want to experience the excitement of fierce competition in the marketplace, join a SaaS company. This year, the SaaS market is expected to …
What is Average Days Delinquent?
What is Average Days Delinquent? Average days delinquent (ADD) is the average day’s invoices are past due, the amount of time between invoice due date and the date it is paid. This …
Three Essential AR Strategies for Your Professional Services Business
Three Essential AR Strategies for Your Professional Services Business When you’re responsible for accounts receivables in a professional services business, you have a unique set of challenges to master. The nature of …