Accounts Receivable Subsidiary Ledger: What Is It and How to Use It?

Delayed payments continue to derail small and mid-sized businesses globally.  An accounts receivable (AR) subsidiary ledger solves this by tracking individual customer transactions and payment behavior, information that a general ledger summarizes but cannot detail. Implementing and maintaining a correctly structured AR subledger empowers better credit decisions, faster reconciliation, and more effective collections.  In this […]

How to Improve Cash Flow for Small Businesses Through Professional Collections

Late payments continue to place a significant strain on small businesses across various industries. According to a survey, three in four small companies experience a delay in payment of invoices.    When revenue is tied up in accounts receivable, small businesses struggle to pay suppliers, meet payroll, or reinvest in their operations. This doesn’t just create […]

How to Hire a Debt Collection Agency and Maximize Recovery Results?

Unpaid invoices can quietly drain the life out of a business. They don’t just disrupt cash flow. They delay payroll, strain vendor relationships, and distract your team from what drives business growth. This isn’t a rare problem. A study on invoice payment behavior found that nearly half of SME and B2B invoices in the U.S. […]