The 2023 Guide to Collection Software You are the head of a company – VSE, SME, ETI – and you are experiencing late payments? You notice that…
Recouvrement
Debt collection software: 5 reasons and 5 questions
5 reasons to equip yourself with a dunning and collection software :
– Improve DSO and reduce payment times
– Analyze your performance better and faster
– Better manage and measure your customer risk
– Better collaboration to create a shared cash culture
– Automate collection, credit insurance and financing actions
Customer credit
Customer credit What is customer credit? The customer credit is a commercial agreement between two companies. It concerns the payment perioda longer payment period to a client…
Le credit management
Le credit management Sommaire : Qu’est-ce que le credit management ? Quel est le rôle d’un credit manager ? Quels sont les indicateurs à suivre en credit management…
Customer risk management: how to operate efficiently?
Customer risk management: how to operate efficiently? Summary: What is customer risk? What are the main customer risks? Late payments Unpaid bills The customer’s receivable How to prevent…
Comment calculer et optimiser son DSO ?
Comment calculer et optimiser son DSO ? Sommaire : Qu’est-ce que le DSO : la définition Comment calculer le DSO : les formules La formule comptable La formule…
Outstanding customer accounts
Outstanding customer accounts Summary: What is an outstanding receivable? How to calculate an outstanding customer ? How to control the outstanding customer balance? What is an outstanding…
Late payment: how to calculate and invoice it?
Late payment: how to calculate and invoice it? Summary: What is late payment? The definition of late payment: The time limit for payment of an invoice : How…
Optimize your customer reminders
Optimize your customer reminders Summary: What is a customer reminder? Best practices for re-contacting a customer: Personalize your messages: Grading the importance of messages: Follow all of its…