How to Collect Unpaid Business Invoices with 10 Proven Practices

Research shows that 33% of all B2B invoices in the U.S. remain unpaid after their due date, with many dragging on 90 days or longer. You may be one of these companies, still waiting, still chasing, while cash flow stalls. Every overdue invoice means disruption: strained supplier relationships, missed payroll flexibility, and hours lost on […]

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, […]