Trade Credit & Liquidity Management

APRIL 16, 2025

Here’s how: Early Intervention: Sales professionals should become involved when accounts begin to exhibit payment issues. Accountability (early and often) : Sales personnel must establish financial responsibility for their accounts, as this supports their revenue targets and ensures timely payment of commissions.

Disputes 52

Disputes Credit Risk Participant Process 52

Nanonets

SEPTEMBER 22, 2023

Offering multiple payment options, sending proactive payment reminders, and following up on overdue payments can help expedite the cash collection process. Credit Policies One of the first steps in effective accounts receivable management is establishing clear and effective credit policies.

Accounts 40

Accounts Disputes Automation Credit Limit 40

Nanonets

DECEMBER 4, 2023

Order validation and approval: The captured order details are validated based on predefined criteria such as pricing, discounts, inventory availability, and customer credit limits. The system efficiently closes the order cycle by processing payments, issuing invoices, and reconciling transactions.

Automation 52

Automation Process Payment APIs and Integration Returns 52

EBizCharge

FEBRUARY 17, 2025

Use real-time AR dashboards and reporting With real-time data, finance teams can quickly identify overdue accounts, track payment performance, and make informed decisions to improve collection efforts. Credit limits based on customer risk profiles manage exposure to bad debts.

ACH 59

ACH Credit Cards Transactions Accounts 59

EBizCharge

APRIL 16, 2025

KPIs provide a clear picture of whether a business is on track or if adjustments are needed to realign with its goals. A high turnover ratio indicates that the company collects payments quickly and efficiently, while a low turnover ratio may suggest collection delays, ineffective credit policies, or customer payment issues.

Accounts 52

Accounts Risk Product Compliance 52