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Accounts Receivable
Small Business Newsletter  On a Personal Note Do I Have a Case?  Is Yours a Righteous Debt?

Bad Debt Prevention Learn How

Bad Debt Prevention Part 1 Bad Debt Prevention Read this 4 part series to discover the most common and preventable errors your accounts receivable department makes that can lead to bad debt losses. I believe, after nearly 30 years of making collection calls in over 40 industries, that many, if not most, collection problems are 

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Accounts Receivable Collections a Guide

A Guide to Accounts Receivable Collections The Objective The objective of Accounts Receivable Collections is to collect your companies outstanding invoices as close to the due date as possible, with as little effort as possible, in as little time as possible, using as few resources as possible,  without damaging your relationship with your customer or 

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Accounts Receivable book

What is Accounts Receivable? Definition

Accounts Receivable What is Accounts Receivable? Accounts receivable is the money customers owe a business for the products and services they’ve purchased on credit from the business. It’s all of the invoices your company has generated for goods sold and services offered, added together. So, accounts receivable represents money owed to your company. What is Accounts Payable? Accounts payable 

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Benjamin Franklin - An ounce of prevention quote.

Accounts Receivable Invoicing Errors

Accounts Receivable Invoicing Collection Prevention Part 2 Accounts Receivable Invoicing is step 2 in a 3 step path to payment.  Make a sale Create and send an invoice Collect payment for the invoice  When all goes well, it’s a simple and elegant process leading to positive cash flow and profitability.   Unfortunately, the number of ways 

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