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How to Build a Robust Credit Policy for SMEs
A clear SME credit policy safeguards cash flow and protects small businesses from late payments
Credit Controller
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The Benefits of Automating Credit Risk Monitoring
Automated credit risk monitoring delivers faster decisions, fewer errors, and early risk detect
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Credit Risk Management Explained: Frameworks & Strategies for 2025
Reduce exposure and protect cash flow while supporting growth.
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Cash Collection KPIs That Predict Late Payments (and How to Act on Them)
Key cash collection KPIs that reveal payment risk early and help prevent cash flow issues.
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NetSuite Remittance Processing: How to Automate Capture, Matching, and Posting
Automate NetSuite remittance processing to cut manual work and improve cash visibility.
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Accounts Receivable Management Software for NetSuite: Buyer’s Guide & Comparison
A practical buyer’s guide to choosing the best accounts receivable management software.
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Dispute Management Software Implementation Plan: 30-60-90 Day Framework
A practical 30-60-90 day plan for implementing dispute management software successfully.
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5 Must-Have Features to Look for in Cash Application Software
Learn features that make modern cash application software faster.
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Remittance Advice Upgraded: Best Practices in 2025
Remittance advice simplifies reconciliation and strengthens cash flow accuracy.
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The Psychology of Dunning: How to Improve Recovery Rates Effectively
How you can use psychological principles to boost your recovery rates
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The 5 Biggest Bank Reconciliation Mistakes (and How to Avoid Them)
Most reconciliation problems are preventable. Find out how to solve them
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Debt Collection Software vs. AR Management Platforms: What’s the Difference?
Debt collection software recovers overdue invoices, while AR management platforms prevent them.
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How To Generate an E-Invoice Online
Issue an e-invoice online efficiently, ensuring accuracy, compliance, and minimal manual effort
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5 Ways E-Invoicing Reduces Costs and Improves Efficiency
Learn how e-invoicing cuts costs and speeds up payments by streamlining invoice processing.
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5 Bank Reconciliation Statement Problems (and How to Solve Them)
Learn how to fix common issues to keep your financial records accurate and audit-ready.
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Bank Reconciliation in NetSuite: How It Works and Top Tips
NetSuite bank reconciliation explained—plus tips to do it faster.
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What’s the Difference Between E-Invoicing and Digital Invoicing?
PDFs vs structured data: The key difference affecting automation and compliance.
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Common Mistakes in AR Management to Avoid
Learn the most common mistakes made in AR management and how to avoid them.
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What is ACH?
How do ACH payments work and what are the benefits of using them? Learn in this blog.
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How to Pick the Right Accounts Receivable Management Software
Learn everything you need to know about selecting the right AR tool.
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General Ledger Reconciliation Process – An Overview
What is general ledger reconciliation, and how is it performed? This blog will explain it.
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Best Practices for Managing Cash Across Multi-Entity NetSuite Environments
Master multi-entity cash management in NetSuite and close faster.
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Using Multiple Tools in Accounts Receivable Management
Learn about the hidden costs and challenges of decentralized accounts receivable.
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6 Best HighRadius Alternatives in 2025
Discover top six HighRadius alternatives for accounts receivable management.
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How AI Is Used in Reconciliation
Explore how AI is reshaping reconciliation for faster, more accurate financial operations.
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Everything You Need to Know About Prepaid Expenses
Learn what prepaid expenses are and where they appear on the balance sheet.
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Deferred Revenue Explained: How to Manage Unearned Income
Learn everything you need to know about deferred revenue and how to manage it.
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What is Wire Transfer?
Discover what a wire transfer is and how to use it to carry out financial transactions.
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What is accounts receivable?
Discover the basics of accounts receivable and its impact on business.
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What is Cash Flow Management?
Discover the ins and outs of Cash Flow Management in this comprehensive guide.
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How to Clear Data in NetSuite: A Step-by-Step Guide for Users
Clean up your data in NetSuite in just 6 easy steps.
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What is a credit sale?
Explore credit sales essentials: benefits, risks, and management insights.
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What Does Payment Remittance Mean in Business?
The complete guide on payment remittance to learn everything you need to know about it.
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What is a Credit Note: Everything You Need to Know
Discover the basics of credit notes and their role in seamless transactions.
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What is an Open Invoice?
Learn the essentials of open invoices and their impact on cash flow.
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What is Accounts Receivable Management?
From A to Z explore everything you need to know about AR management.
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Bank Reconciliation Explained
What is bank reconciliation, and why is it important? Read this blog to find out.
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What Is Dispute Management? Process, Tools, and Best Practices
Learn the best practices and tools for dispute management.
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A Beginner’s Guide to Understanding Invoices
Learn essential invoice management tips and best practices.
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Understanding Free Cash Flow (FCF): The Ultimate Guide
Learn what free cash flow (FCF) is, why it matters, and how to calculate it.
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The Ultimate Guide to Credit Management: Best Practices
Learn what credit management is and why it matters.
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A Guide to Accounts Receivable Collections
This blog presents a step-by-step walkthrough on AR Collections in Accounting.
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Understanding Credit Card Processing Fees
Explore how to calculate credit card processing fees and discover ideal rates.
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What Are the Benefits of Using Collection Software?
Learn the key benefits of implementing collection software.
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What are the Benefits of Accounts Receivable Automation?
Explore the benefits of accounts receivable automation for better collections.
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What Are E-Checks and How Do They Work?
Read this blog to find out how e-checks can improve your business.
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What Is the Average Collection Period, and How To Calculate It?
Learn how to maintain a healthy cash flow.
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Payor vs Payee: Understanding the Key Differences
Learn the key differences between payor and payee.
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Selling Accounts Receivable: Pros and Cons
Learn everything you need to know about selling AR.
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Cash Conversion Cycle (CCC): Formula and Practical Applications
Learn what Cash Conversion Cycle is and how to calculate it.
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What is Remittance Advice?
Understand its purpose, types, and best practices.
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Is Accounts Receivable an Asset?
Learn how accounts receivable impacts your balance sheet and cash flow.
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What are Debtor Days?
Understand the key to optimizing your accounts receivable process.
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Understanding Accounts Payable vs Accounts Receivable: Key Insights
Learn the key differences in AR and AP processes.
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Accrual vs Cash Basis Accounting
Learn the difference between accrual vs cash basis accounting.
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What is a chargeback?
Learn about chargebacks: explore common reasons and the process.
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Top Interview Questions for Accounts Receivable Manager Roles
Learn how to hire the perfect Accounts Receivable Manager to optimize cash flow.
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Days Payable Outstanding: What It Is and How to Calculate It
Learn in this blog what DPO is, how to calculate and use this metric.
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Everything You Need to Know About Cash on Delivery
Explore the importance of cash on delivery as well as the risks involved.
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What Are Net Tangible Assets? A Comprehensive Guide.
Discover what Net Tangible Assets are and how they are valuable for investors.
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What is an AR Aging Report?
Learn what an aging report is, its importance, and best practices to track receivables.
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What is accounts receivable automation?
Learn what AR automation is and its benefits in this comprehensive guide.
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NetSuite real-time synchronization, Customer Groups, and auto-detect payment method
The first AR platform to provide real-time synchronization with NetSuite.
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How To Simplify Complex Financial Operations
Learn how to use technology to simplify accounting processes and increase efficiency.
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Ultimate Guide to Accounts Receivable Manager Job
Unlock career growth with our expert guide on Accounts Receivable Management.
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Accounts Receivable Management 101
Best practices for overcoming the common operational challenges faced by Finance teams.
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How to Segment Your Customers – A Practical Guide
Learn customer segmentation with our practical, step-by-step guide.
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What is Automated Reconciliation?
What is automated reconciliation, and why is it important to employ it?
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Top Skills World-Class Accountants Should Have
Find out what top skills accountants should have in this blog.
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A Comprehensive Overview of Intercompany Accounting
This article will walk you through everything about intercompany accounting.
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The Essentials of Dunning Letters: A Quick Guide
Read this guide to learn how to write an effective dunning letter for past due invoices.
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The Ultimate Guide to Point-of-Sales Transactions
What is POS, and how do you start accepting payments via POS? Read this blog to discover.
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Complete Guide to Understanding DSO
What is DSO, how is it calculated, and why is it so important? Find out in this blog.
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Order-To-Cash Process Explained by Experts
What is the Order-To-Cash Cycle, and how do businesses optimise it? Read in our blog.
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How to Get Your Invoices Paid Faster
Discover top strategies for faster payments in this comprehensive guide.
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How to Collect Past Due Invoices
Learn how to collect your past due invoices in 7 simple steps.
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A Guide to Writing Past Due Invoice Email
Follow these 6 simple steps to write an effective past-due invoice email.
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What is Accounts Receivable Turnover?
A to Z of accounts receiveable turnover and how to calculate it.
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Cash Application Explained
Read how adopting automated cash application systems can enhance business operations.
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How to Deal with Outstanding Payments? (With Template)
Learn the top 5 reasons for overdue invoices and how you can reduce them efficiently.
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What Is An Aging Report and How To Use It?
Read the full guide to the Ageing Analysis and how to use it to improve collections.
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Law Firm Accounts Receivable: journey towards 0
Learn how law firms can streamline their AR management and decrease overdue invoices.
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Being an Intern at a Start-up: A Personal Experience
Read about the experience of previous interns.
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3 Reasons to Get Rid of Excel for Invoice Tracking
Most Excel Spreadsheets contain errors costing businesses time, effort, and big money.
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Top Accounts Receivable Metrics to Monitor
What are the right metrics and data that really matter?
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How Omni-channel Communication Will Improve Your Collections
Omni-channel communication collects payments faster and upholds relations with customers.
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Easy Steps to Shorten Your Cash Conversion Cycle
Discover how your business can easily shorten their cash conversion cycle.
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Why Payment Optimisation is Crucial for the Payment Strategy?
Learn to adjust the payment strategy if you want your business to strive in the new normal.
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Tips to Optimise your AP/AR Strategy for a Better Cash Flow
Learn how to optimise your business cash flow to withstand the COVID-19 induced crisis.
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How to Respond to the 4 Popular Excuses for Delayed Payments
Why clients delay payment, how to prepare for it and how to reduce the waiting period.
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Accounts Receivable Automation: Save the Planet!
Discover what changes business owners should make as we move into a green economy.
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How a Customer-centric Approach Accelerates B2B Payments
Explore how viewing your customer base from different angles can benefit cash flow.
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How To Solve Common Accounts Receivables Problems
Accounts Receivable Automation helps to overcome common receivables challenges.
