Explore our e-book based on 500+ receivables projects, finding that A/R leaders boost KPIs by assessing maturity in 5 key areas: people, processes, data, collaboration,…
HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
The game is changing for Accounts Receivable. To support recovery from a historic economic downturn and to keep pace with advances in digital technology, collections…
21 Credit and Collections Email Templates that help you reach out to your customer faster and helps you improve your email correspondence process which are…
The e-book is an actionable summary that drills down on identifying gaps left by SAP Receivables Management and how Cloud software could fill those gaps.
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
PCI DSS Compliance of how European Union Regulations impact the working capital, and how an organization should plan its next steps to drive the regulation.
An insightful summary of how European Union Regulations impact the working capital, and how an organization should plan its next steps to drive the regulation.
An ACH payment is an electronic bank-to-bank payment over the ACH network. Learn everything you need to know about ACH transfers in this detailed guide!
An Integrated Receivables Solution refers to the technology-driven platforms that help businesses manage and streamline the process of receiving payments from customers.
Learn about the matching principle in accounting, its significance, real-world examples, challenges, and how autonomous software can help streamline the process.
Past due payments can be challenging for any business. Learn how to write effective past due invoice emails to ensure prompt payment without straining relationships.
Explore the relationship between cash flow statements & accounts receivable. Understand how changes in accounts receivable impact a company’s cash flow.
An AR professional is responsible for all financial transactions related to a business’s accounts receivable. Learn about the key duties and functions of an accounts…
Bad debt expense journal entries are made to account for receivables that are unlikely to be collected. Learn to record bad debt expense journal entries.
Understand the order-to-cash process: from order initiation to payment collection, streamline operations, and optimize cash flow for long-term business success.
Business credit agencies are organizations that collect and maintain records of a company's credit history. Discover the top credit scoring agencies in 2024.
Account analysis in accounting is the process of examining financial data within accounts to ensure financial health. Find out its charges and types with examples.
Credit and collections are crucial AR operations that can be streamlined by leveraging technological advancements like AI-driven automation solutions. Let's explore how.
Invoice payment is the settlement of bills from vendors for goods/services availed, involving transferring funds from buyer to seller to meet financial obligations.
Learn how to write an effective collection dispute letter with our guide and templates. Protect your rights and dispute errors on your credit report today.
There are many factors to consider while choosing the right credit management system for your business. Learn to choose the right B2B credit management system.
Credit management automation involves using technology to streamline and optimize the process of managing credit. Learn the benefits of credit management automation.
Credit card reconciliation is the process of ensuring credit card statements match internal ledger. Learn how to do this accurately so you can track transactions…
Electronic data interchange (EDI) directly exchanges business-related documents between two computers. Learn about the types of EDI, its examples, and its processes.
A debt collection software cuts costs by revolutionizing the collections process, prioritizes critical customers, streamlines communication & increases efficiency.
AR automation can help finance professionals streamline their AR processes, minimize manual labor, expedite cash flow, and enhance financial insights. Learn how to harness the…
Credit decision-making is the process by which financial institutions decide whether to grant credit to a borrower. Learn to make better credit decisions.
Disputing debt collection refers to challenging the accuracy of debt that a collection agency attempts to collect. Learn to dispute a collection and win.
Electronic Bill presentment & Payment (EBPP) enables bills to be created, delivered & paid via the Internet on computers and mobile devices. Learn how it…
3-Way matching is an accounts payable invoice approval process that helps a business spot fraudulent invoices. Learn about the 3 way match process with examples.
Notes receivable are written promises between a debtor and a creditor outlining the specific terms of debt repayment. Learn how they work with examples here.
Payment tokenization is a security measure used in the payment industry to protect sensitive information during transactions. Learn how payment tokenization works.
Introduction Accounting is often called the language of business, essential for individuals and organizations to gauge their financial health. From tracking daily expenses to preparing…
Introduction Running a business is challenging. One essential part of succeeding is creating a sound financial strategy. Managing debt is a crucial component of an…
Days Payable Outstanding (DPO) measures the avg number of days a company takes to pay its suppliers for goods received. Learn its formula with calculation.
Selling Accounts Receivable means selling receivables to a third-party company in exchange for immediate cash. Know if selling receivables is right for you.
Collections Effectiveness Index(CEI) is a popular metric across industries that measures how their A/R teams perform. Learn its formula and how to calculate it.
Accounts payable (AP) turnover ratio measures how quickly a company pays off its suppliers to manage short-term liabilities. Learn how to calculate and improve it.
Explore the fundamentals of accounts receivable financing, including its definition, benefits, and how companies can leverage it to improve their cash flow.
Choose the right debt collection software for your business by following our collections software vendor checklist. Get its features, use-cases, and reviews.
Cash collection ensures that a company receives the funds it is owed for products or services. Learn to calculate cash collections, and understand their importance,…
Understand the essential responsibilities, duties, and skills of top credit managers. Learn about the qualities, traits, and effective credit management techniques that set them apart
Automation and predictive analytics can assist in resolving collections disputes using AI. Learn the role and key applications of ai in dispute resolution.
Allowance for doubtful accounts is a financial safety net, preparing your business for potential bad debts & ensuring smooth operations. Learn why you need it…
A remittance advice accompanies a payment and provides information on why the payment was made to the supplier. Explore its types and examples in this…
The invoicing process is a systematic approach businesses use to bill customers for goods or services provided. It involves generating, sending, and tracking invoices.
Deductions management in AR is the process which deduction teams follow to resolve deductions. Read the manual & automated ways to handle deductions management.
Treasury managers often face a lack of real-time data to assess the efficiency of the working capital plan. Learn the best practices for effectively managing…
EFT is an e-payment method that includes ACH, wire transfer, e-checks, credit cards, and more. Check out the most preferred payment method in B2B businesses.
Understanding the difference btw Accounts Receivable & Accounts Payable is essential for managing cash flow effectively. Learn its differences with examples.
The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
A business credit score is a direct representation of a company's creditworthiness. Learn all about what they are, how they're calculated, and why they matter.
HighRadius reveals the top five trends that are shaping CFOs’ digital transformation efforts based on insights gathered from Gartner’s recent 2022 CFO and Finance Executive…
Learn all about Point of Sale (POS) transactions, including their definition and key details. Discover how they work and their importance in business operations.
Excel is an integral part of Finance’s core processes however dependency on excel is depleting ROI from Finance’s Digital Transformation journey. Learn more.
Understand the 3-tier Framework collection to assess Credit Risk across your customer portfolio and Explore 4 A/R Collection Best Practices for Mid-sized Business
With companies realizing the importance of credit analysis, its value is increasing every day. It becomes the job of analysts to review data and approve…
Discover 7 hidden wastes in your accounts receivable processes which prevent you from optimizing your order-to-cash cycle (OTC) and how to get rid of them,…
Choosing the right deductions management software is crucial for your deductions research and resolution process. This RFP template simplifies vendor selection by focusing on the…
Cash Application RFP Template streamlines your vendor selection process & provides a comprehensive evaluation framework. Choose the Right Cash Application Software.
Collections Management RFP template for vendor evaluation to compare features and prioritize your next collections software investment. Perfect for businesses seeking the best solution for…
Download this month-end close checklist template to understand how a proper checklist can simplify the process by avoiding various financial close bottlenecks
B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
88% of corporate controllers plan to implement robotic process automation (RPA). Use our assessment template to check how many AR functions you’ve automated
We present to you 11 best-in-class debt collection email templates used by professionals across 700+ leading order-to-cash teams. Just download, personalize, & send!
This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
An easy step-by-step checklist that Fortune 500 Companies use to evaluate Credit Applications submitted by New Customers. It helps you ensure that your current Business…
An excel-based actionable summary that deep-dives into the top 55 KPIs you can’t do without for tracking the performance of the Order-to-Cash process of any…
An insightful summary of how Fortune 1000 companies & SMEs are evaluating their vendors for the digital transformation of their accounts receivable processes.
The aging report template gives you an intuitive aging dashboard of past due receivables. Additionally, we provide a self-prioritizing collections worklist template that could automatically…
What do you need, to send out mass dunning email communication for collecting outstanding payments, at once? Some automation tools? Supernatural powers? No. All you…
Listen to the discussion to understand how artificial intelligence is changing the CFO narrative in predicting business risks and business optimization.
Learn how prioritized worklist helped Primesource to create collection strategies. Understanding the importance of analytics to reduce the number of disputes created. Learn how Priomesource…
Practical use cases of Continuous Auditing & Continuous Monitoring in O2C landscape. Potential roadblocks in the adoption of Continuous Auditing & Continuous Monitoring.
Hiring and nurturing the right talent for customer-facing A/R job roles. Executive’s guide to making their teams deliver despite challenging consumer demands.
Understand how traditional cash forecasting is done using complex excel formulas. Discover how AI transforms a treasurer’s workday and how it empowers decision making.
