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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 […]

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 […]