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 […]

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 […]