Cashmount Accounts Receivable/ Debt Collection Methods and Procedures

Create a method for causation Invoices and Payment Reminders: Putting in place and maintaining systems and standards is crucial for mitigating your A/R risk. ensure that invoices are sent out frequently by adhering to a repeatable process. decision customers before invoice due dates and take steps to handle non-payment the minute that a due becomes …

Cashmount Accounts Receivable/ Debt Collection Methods and Procedures Read More »

What is the Importance of Accounts Receivable Management?

The due date of the month comes…the due date goes and a replacement reality sets in: can your client pay? however will you recognize once an honest customer suddenly begins to struggle? Most likely, you won’t. however the threat is real, and finding this challenge is key. Late payment and payment default things like these …

What is the Importance of Accounts Receivable Management? Read More »