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Md.Mustakim Ahmed 🧙‍
Jasbir Singh
Ajay
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Payment terms

Payment deadlines are a hot topic right now. However, there are optimization solutions for the credit manager, in particular thanks to the advances of the most recent technological platforms for receivables recovery.

Collection agencies are booming. ASTON iTF launches its software for collection agencies.

Among today’s most dynamic business sectors, collections on behalf of third parties are not going unnoticed. This vitality is not new, but the crisis has probably accentuated it.

Cash flow: how to avoid lengthy payment deadlines?

Article from Journal Du Net on June 2, 2020 by Charlie Perreau. Interview Aymeric Dupas General Manager Aston iTF. Intelligent relaunching, favouring amicable procedures, instilling a cash culture in the company… Here are a few tips to help you generate sales as quickly as possible.

Debt collection: 4 reasons to use debt collection software?

How to collect debts? Why should a company use collection software? Cash is the lifeblood of any business. Cash flow enables us to meet our obligations to suppliers and financial partners. Cash flow enables the payment of salaries and provides the opportunity to invest and develop the business.

10 signs of an accounts receivable management problem

  What are the main problems in managing accounts receivable? Good accounts receivable management is one of the easiest ways to ensure healthy cash flow for your business.…

How can you improve your DSO? Optimize debt collection, but that’s not all!

Why improve your DSO? Working capital requirement (WCR ) is a company’s capital requirement corresponding to the time lag between cash outflows (payment of purchases) and inflows (payment…

The role of the credit manager, an essential function

What if you too could cut your dunning processing and postponement generation times by a factor of 6?

How to reduce late payments, solutions and best practices

“Time is money”: all delays are lost earnings. According to ANCR, in 2017, 56 billion euros of receivables remained unpaid in France, representing around 2% of GDP. The problem of late customer payments is now applicable to all companies. How can I reduce my overdue payments?

AFDCC Interview ASTON iTF

Valuing your receivables, the FinTech revolution / Q&A on the market your receivables occupy.