Accounting Tools

JULY 24, 2023

Related Courses Credit and Collection Guidebook Effective Collections Essentials of Collection Law What is the Cash Collection Cycle? The cash collection cycle is the number of days it takes to collect accounts receivable. Further, an older invoice may not be acceptable for invoice discounting.

Cash Collection 75

Cash Collection Collections Accounts Receivable Accounts Receivable 75

Accounting Tools

SEPTEMBER 6, 2023

Related Courses Credit and Collection Guidebook Effective Collections What is Collection Dispute Cycle Time? Collection dispute cycle time is the time required to resolve the average collection dispute.

Collections 40

Collections Record Keeping Accounts Receivable Accounts Receivable 40

Accounting Tools

NOVEMBER 7, 2023

Related Courses Credit and Collection Guidebook Effective Collections The Interpretation of Financial Statements What is the Altman Z Score? Related Articles Bad Debt Forecast Collection Dispute Cycle Time Collection Effectiveness Index Debtor Days Calculation

Collections 75

Collections Financial Statements Tax 75

oAppsNet

MARCH 21, 2024

From late payments to invoice disputes and inefficient billing processes, navigating the complexities of accounts receivable management requires finesse and strategic planning. This article delves into the common hurdles businesses face in managing accounts receivable effectively.

Accounts Receivable 40

Accounts Receivable Accounts Receivable Account Receivables Accounting 40

oAppsNet

MAY 7, 2024

Among the various aspects of financial management, accounts receivable collections stand out for their direct impact on a company’s liquidity and cash flow. What Are Accounts Receivable Collections? Furthermore, efficient collections can also serve as a barometer for a business’s financial health.

Accounts Receivable 40

Accounts Receivable Accounts Receivable Account Receivables Collections 40

Accounting Tools

SEPTEMBER 6, 2023

Related Courses Business Ratios Guidebook Credit and Collection Guidebook Effective Collections The Interpretation of Financial Statements What is the Collection Effectiveness Index? The collection effectiveness index (CEI) is a measure of the ability of the collections staff to collect funds from customers.

Collections 40

Collections Financial Statements 40

Nanonets

NOVEMBER 19, 2023

This article will guide you through the fundamental aspects of invoice settlement and provide practical tips to help you settle an invoice properly. It could involve issuing or receiving credit or debit memos, adjusting the invoice amount, or even disputing the invoice before it is settled. Which business owner wouldn't want that?

Invoicing 52

Invoicing Financial Records Accounts Receivable Accounts Receivable 52