HOW TO COMPLETELY OVERHAUL YOUR CREDIT AND COLLECTIONS PROCESS
They say the definition of crazy is doing the same thing over and over again and expecting a different result. Sometimes we get stuck in a rut in our daily work. We’re just trying to keep our heads above water, so we do what we can to make sure we get those daily tasks done. It’s important to take the time every now and again to see if what you’re doing is actually working, or if you could be managing your accounts receivable department in a more efficient manner.
This whitepaper walks you through how to reanalyze your credit and collections process and how to overhaul it, starting with identifying your business, identifying your weaknesses and how to fix them.
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There are many steps that go into finalizing the sale of a product or service; there is pricing, then quote creation, negotiation, approvals, and contract and order management. Once all of the work is done to complete each of those steps, the sale is complete… at least as far as your sales team is concerned. […]
PayStream Advisors, a financial research and advisory firm, conducted a study to better understand the order to cash cycle. In it, they discovered what are some of the most common challenges facing collection departments and effecting the order to cash cycle. When 80 percent of revenue is coming from only 20 percent of customers, you […]
WHAT WE DO
Anytime Collect is a leading CLOUD-BASED accounts receivable software. Made specifically for businesses selling on credit terms, Anytime Collect AUTOMATES invoice dispute management, cash forecasting, customer communications, invoice presentment, online bill pay and credit management. The entire collections process becomes QUICKER AND EASIER.