This document provides best practices for B2B accounts receivable collection strategies. It discusses leveraging technology like a SaaS collection system to automate workflows and prioritize accounts. Key performance indicators like days sales outstanding and bad debt percentages should be monitored. A written credit and collection policy along with billing options like electronic invoicing can improve cash flow. Collection practices should prioritize strategies based on risk, payment history, cash goals or delinquency reduction. Technology, metrics, policies and prioritizing accounts are presented as ways to optimize the collection process.
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B2B Collection Strategies White Paper
1. WHITE PAPER
BEST PRACTICES
B2B COLLECTION
STRATEGIES
SEPTEMBER 2016
ACCELERATE CASH COLLECTIONS
AUTOMATION + STRATEGY EQUALS MAXIMUM
CASH FLOW AND BEST DS0
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