One of the most important parts of being an accounts receivable collector is finding a prioritization flow to your day. In order to collect as much of your accounts receivable as possible, you need to determine which accounts need to be contacted first and in what order. Your workflow can make or break how well
We’re only a week away now from Sage Intacct Advantage on October 16th through the 20th in Las Vegas. By now, you’re probably working on creating your session schedule. Maybe you’ve already gotten a jumpstart on packing or you’re browsing the internet to see where you hang out in Las Vegas on your night off.
A customer statement includes all the invoices for a particular account over a set period of time, usually one month. Many customer’s request or require statements from the accounts receivable department on a regular basis. For some companies, they may not be able to pay on an invoice until a statement has been sent to
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