Accounts Receivable (AR) Aging Report: What Is It & Why Is It Important?

Late payments are more common than most businesses would like to admit. Research shows that nearly 39% of invoices in the U.S. are paid late, and most of those customers push payments beyond agreed-upon terms. These delays put pressure on cash flow, slow down growth plans, and increase the risk of bad debt. An Accounts […]

B2B Collections Strategies That Help You Recover Revenue Faster

81% of businesses are facing a surge in overdue invoices. Half are dealing with late-paying customers. And 77% of accounts receivable teams are failing to meet their collection targets, falling behind on their cash flow, and operational efficiency.  These disruptions can stall growth, strain resources, and create tension with clients. For teams already stretched thin, […]

10 Proven Strategies to Collect Unpaid Business Invoices Faster

If you’re running a business, you know how frustrating unpaid invoices can be. It’s not just about the money but the hours your team spends chasing down payments, the stress of balancing cash flow, and the awkward conversations with clients who are behind. In fact, 42% of companies reported spending more time pursuing accounts that […]