Trade Credit & Liquidity Management

JUNE 2, 2025

This ensures credit decisions support broader business objectives. Credit Pre-Checks: Work with sales to anticipate credit needs for both existing and new customers. Set appropriate credit limits during ramp-up periods to avoid unnecessary disruptions.

Liquidity Management 52

Liquidity Management Risk Mitigation Risk Assessments 52

Trade Credit & Liquidity Management

MAY 28, 2025

This is also an opportunity to resolve long-standing disputes and reconcile account issues. A Request for an Unusually Large Order or an Increase in the Credit Limit: In these situations, be proactive. Establish a Personal Connection. Building rapport makes problem-solving easier when challenges arise.

Returns 52

Returns Liquidity Management Mitigation Credit Limit 52

PYMNTS

MARCH 3, 2020

Late payments, invoice disputes and even fraud are all glaring red flags of AR inefficiencies and friction. In a B2B relationship , establishing a new customer comes with a trove of complexities, from underwriting the client for credit, to establishing payment terms, to mitigating fraud risk. A Trusted Relationship.

Accounts 74

Accounts Underwriting Reconciliation Credit Limit 74

EBizCharge

JUNE 20, 2024

Eliminating or mitigating days sales outstanding (DSO) is essential for keeping the business running smoothly and financially sound. Establish an effective dispute management procedure Establish clear dispute management protocols to ensure any AR discrepancies are handled quickly and effectively. Reporting the Dispute Step 2.

Best Practices 52

Best Practices Accounts Disputes Procedures 52

Trade Credit & Liquidity Management

APRIL 16, 2025

Sales personnel collaborate with credit staff to assess payment conditions when dealing with clients who exhibit payment delays or are involved in ongoing billing disputes. You will also be able to be proactive when there are slow payment issues and unwarranted or unresolved disputes.

Disputes 52

Disputes Credit Risk Participant Process 52

Nanonets

SEPTEMBER 22, 2023

To mitigate this risk, businesses can implement  effective accounts receivable  processes that include clear credit policies, prompt and accurate invoice issuance, efficient payment collection strategies, and accurate maintenance of AR reports. Benefits of Effective Credit Policies: 1.

Accounts 40

Accounts Disputes Automation Credit Limit 40

Nanonets

SEPTEMBER 22, 2023

Credit Management:  Credit management entails assessing customer creditworthiness, setting credit limits, and monitoring credit terms to mitigate financial risks. This includes conducting credit checks, setting credit limits, and closely monitoring credit terms and collection efforts.

Process 40

Process Cash Management Best Practices Credit Limit 40