Trade Credit & Liquidity Management

JUNE 2, 2025

In today’s competitive business environment, the credit department’s primary value lies in its ability to facilitate sales in alignment with company forecasts and objectives, not just to minimize risk, but to actively support growth. Trade Credit & Liquidity Management is a reader-supported publication.

Liquidity Management 52

Liquidity Management Risk Mitigation Risk Assessments 52

EBizCharge

NOVEMBER 27, 2024

This either approves or declines the transaction based on factors like available funds and credit limits. The approval or decline is then sent back through the payment gateway to the online merchant, alerting them to complete the order or notify the customer of payment issues.

Accounts 52

Accounts Payment Gateways Gateways Payment APIs and Integration 52

Trade Credit & Liquidity Management

APRIL 16, 2025

Additionally, sales representatives who engage in collection activities gain a deeper understanding of the financial risks involved in selling to customers who do not pay. Sales Teams are able to proactively manage future Credit Risks.

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. Accounts receivable represents the amount of money owed to a company for goods or services provided on credit.

Accounts 40

Accounts Disputes Automation Credit Limit 40

EBizCharge

JUNE 20, 2024

13 accounts receivable best practices Adopting the best AR practices helps maintain consistent revenue, reducing the need for external financing and minimizing non-payment risk. Send invoices promptly Generating and dispatching invoices immediately after goods or services are delivered increases the likelihood of early payments.

Best Practices 52

Best Practices Accounts Disputes Procedures 52

Nanonets

DECEMBER 4, 2023

Digital order entry: Order initiation involves capturing order details, which traditionally require manual data entry and pose risks of human error. Order validation and approval: The captured order details are validated based on predefined criteria such as pricing, discounts, inventory availability, and customer credit limits.

Automation 52

Automation Process Payment APIs and Integration Returns 52

EBizCharge

FEBRUARY 17, 2025

Additionally, most AR solutions for NetSuite offer full compliance with Payment Card Industry (PCI) standards to enhance data security, protect sensitive payment information, and reduce fraud risks. This allows companies to have readily available cash for day-to-day operations and investments.

ACH 59

ACH Credit Cards Transactions Accounts 59