Trade Credit & Liquidity Management

JUNE 2, 2025

Proactive Account Updates: Keep sales informed about accounts with payment issues or upcoming credit holds. Trade Credit & Liquidity Management is a reader-supported publication. This ensures credit decisions support broader business objectives.

Liquidity Management 52

Liquidity Management Risk Mitigation Risk Assessments 52

EBizCharge

AUGUST 22, 2024

Familiarizing oneself with decline codes can empower users with the knowledge needed to navigate payment issues. What are credit card decline codes? Credit card decline codes are specific error messages issued by a card issuer or bank when a credit card transaction can’t be processed.

Credit Cards 52

Credit Cards Card Issuer Issuers Point-of-Sale (POS) 52

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

One of the key challenges businesses face in managing the accounts receivable cycle is the risk of late or non-payment by customers. Offering multiple payment options, sending proactive payment reminders, and following up on overdue payments can help expedite the cash collection process.

Accounts 40

Accounts Disputes Automation Credit Limit 40

EBizCharge

JUNE 20, 2024

Good receivable management can also protect businesses from bad debt losses by identifying overdue accounts and collecting outstanding payments. Eliminating or mitigating days sales outstanding (DSO) is essential for keeping the business running smoothly and financially sound.

Best Practices 52

Best Practices Accounts Disputes Procedures 52

EBizCharge

FEBRUARY 17, 2025

Minimizes disputes and chargebacks: Efficient payment processing can mitigate disputes and chargebacks by implementing clear communication and established operations, thus avoiding discrepancies. Credit limits based on customer risk profiles manage exposure to bad debts.

ACH 59

ACH Credit Cards Transactions Accounts 59

EBizCharge

APRIL 16, 2025

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. Its commonly used in both business and personal finance to assess credit health and risk.

Accounts 52

Accounts Risk Product Compliance 52