Savvy credit grantors track the aging of their Accounts Receivable. This enables them to determine the financial health of their customers. They categorize them according to how long invoices have been outstanding. If an Accounts Receivable Aging Report shows that a customer’s receivables are being… Read More ›
Overdue Receivables
Top 7 Pitfalls to Avoid with Overdue Receivables
Savvy commercial creditors, small business owners, account managers and forwarders have learned to avoid these 7 pitfalls that make it more difficult to collect overdue receivables. Check this list to make sure you haven’t overlooked something that could help you… Read More ›