Receivables Management Policies and Procedures

In the first half of this blog, we discussed defining procedures for receivables management disputes, reminder emails, large invoices, and more to help you become more consistent and effective in your communications with customers. This blog will build upon what you have already learned and cover a few more important policies and procedures every AR management department should have in place and why they are important. Continue reading

5 Questions You Must Answer to Improve Receivables Management

The best way to improve your receivables management in the future, is to know what’s going on in your company, your industry, and your customers organizations today. This will help you refocus on your accounts receivable management practices to ensure you are heading down the right path. Answer the following five questions and you will be well on your way to make the changes that will lead you to successful and effective credit and collections. Continue reading

Receivables Management: Should I Send a Letter, Email, or Fax?

While credit and collections phone calls can be the most direct way to get in touch with your customers about outstanding accounts receivable, sometimes written communications are necessary to back up a phone call or they are the preferred way in which your customer would liked to be contacted. It is important that your written receivables management communication is clear, concise, and does not leave room for interpretation by your customer. If they are confused after reading your letter/email/fax, that can delay payment. Here are a few ways to make sure poorly written communications does not hinder your receivables management efforts and the pros and cons of each type of written communication.
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Display Marketing and Book Fair Company Chooses Anytime Collect for Receivables Management

receivables managementChardon, Ohio November 20, 2013- Today, e2b teknologies, publisher of Anytime Collect, announced a new customer  has chosen Anytime Collect to work alongside their Sage 500 ERP and QuickBooks systems to improve receivables management through automated credit and collections activities.

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e2b Anytime Apps Releases a New Feature in Anytime Collect Receivables Management and Credit Collections Software

Chardon, Ohio, May 14, 2013- Today, e2b anytime apps, publishers of Anytime Collect receivables management software, announced the availability of a new feature in the popular credit and collections and receivables management software . The new feature, ‘Customer At A Glance,’ further streamlines accounts receivable activities by allowing Anytime Collect users to view all pertinent information for an account quickly and easily in one place, without having to navigate away from their current screen or task.

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e2b anytime apps Releases ‘Customer at a glance’, a New Feature in Anytime Collect Credit Collections and Receivables Management Software

Chardon, Ohio, May 14, 2013- Today, e2b anytime apps, publishers of Anytime Collect receivables management software, announced the availability of a new feature in the popular credit and collections and receivables management software . The new feature, ‘Customer At A Glance,’ further streamlines accounts receivable activities by allowing Anytime Collect users to view all pertinent information for an account quickly and easily in one place, without having to navigate away from their current screen or task. Continue reading