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Collections
Who is a Collections Professional? Definition, Purpose, Roles & Responsibilities

Collections professionals are responsible for managing & facilitating the recovery of pending debts, playing a…

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Autonomous Receivables
Understanding Foreign Exchange Rate Risk: Types, Strategies and Examples

Foreign exchange risk refers to the potential loss that can occur due to fluctuations in…

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Autonomous Treasury
Financial Risk Management: Tips, Strategies and Best Practices for 2024

Mitigate risks and enhance efficiency with effective financial risk management strategies. Identify, assess, and control…

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Autonomous Receivables
Customized Invoices: What Is It, Benefits, and More

A customized invoice refers to an invoice that has been tailored to meet specific business…

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Autonomous Accounting
What Is General Ledger Reconciliation: Types, Best Practices and Importance

Learn how to master general ledger reconciliation. Explore the process, types, and best practices for…

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Collections
How to Craft Debt Collection Emails That Actually Lead to Payments?

Write effective collection letters that drive results. From writing demand letters to legal collection letters(with…

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Credit
Top 6 Mistakes Credit Managers Make When Using Credit Scorecards

Discover the common pitfalls to avoid in credit scorecard management. Learn how to optimize your…

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Credit
6 Key Performance Indicators for Accounts Receivable Every Global Credit Risk Manager Should Track

Elevate credit risk management globally with these essential six accounts receivable key performance indicators. Track…

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Billing and Payments
Here’s How to Accept ACH Payments for Your Business

Learn how to accept ACH payments for your business. Discover instant acceptance options and effective…

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Billing and Payments
International ACH Transfers: Everything You Need to Know

Master global ACH payments by exploring the ins and outs of international ACH transfers, covering…