Remove Credit Limit Remove Payment Issues Remove Risk Management
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Three Ways to Improve the Relationship Between Credit and Sales

Trade Credit & Liquidity Management

Proactive Account Updates: Keep sales informed about accounts with payment issues or upcoming credit holds. Trade Credit & Liquidity Management is a reader-supported publication. Credit Pre-Checks: Work with sales to anticipate credit needs for both existing and new customers.

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13 Best Practices for Accounts Receivable

EBizCharge

Regularly review past-due accounts Identifying overdue accounts involves regularly reviewing payment records to pinpoint accounts that have missed their due dates, allowing for early detection of potential payment issues and enabling proactive measures to manage them effectively.

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14 Accounts Receivable KPIs For Your AR Team to Prioritize

EBizCharge

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.