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11 Collections Email Templates to Collect Past-Due Invoices

Used by collections professionals across 700+ leading order to cash teams. Collect Receivables Faster in Just 3 Simple Steps

Ebook

23 Key Order To Cash Metrics Every GPO Must Track To Improve Working Capital

Global process owners (GPOs) at shared service centers should track key process metrics such as unbilled revenue, cost per invoice, and bad debt write-off to ensure healthy cashflow & working capital.

Case Study

EBSCO

Transforming Cash Application to Achieve 82% Automated Cash Posting - The EBSCO Way

Template

DSO Calculation Excel Template

Calculate your Days Sales Outstanding (DSO) with our Excel-based calculator, and get additional, actionable insights on the Best Possible Day Sales Outstanding(BPDSO).

Ebook

23 S.M.A.R.T Credit and Collection Goals

The 23 SMART credit and collection goals that your team must strive to achieve in 2023 include faster customer onboarding, periodic credit policy review, and process improvement and innovation.

Case Study

HNTB

How a Billion-dollar Construction Firm Tackled Liquidity Shortages for 1800+ Projects

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Blog
Record to Report
What is Revenue Recognition: Principle, Model & Examples

Learn about revenue recognition principles, models, and examples. Understand GAAP revenue recognition, methods, and the…

Blog
Record to Report
ERP vs Accounting Software: Key Differences and Integration

Discover how HighRadius' accounting solution integrates seamlessly with your existing ERP to streamline processes and…

Blog
Record to Report
A Step-By-Step Framework On How To Interpret/Read Your Financial Statements

Explore financial statement interpretation with our comprehensive guide. Discover types, analysis, and examples to master…

Blog
Billing and Payments
Alternative Payment Methods: Everything You Need to Know

Alternative payment methods are financial transactions that differ from conventional use of cash, checks, or…

Blog
Order to Cash
What Is Accounts Receivable Financing: Everything You Need To Know

Explore the fundamentals of accounts receivable financing, including its definition, benefits, and how companies can…

Blog
Order to Cash
The Ultimate Checklist for Choosing the Right Debt Collection Software

Choose the right debt collection software for your business by following our collections software vendor…

Blog
Record to Report
What Are Preferential Payments In Bankruptcy: A Complete Guide

Explore the complexities of bankruptcy preference payments, including preferential laws, transfers, defenses, and the 90-day…

Blog
Order to Cash
What Is Proof of Delivery and Why Is It Important?

Proof of delivery (POD) is a document that confirms the intended recipient has successfully received…

Blog
Order to Cash
How to Calculate Cash Collections from Accounts Receivable

Cash collection ensures that a company receives the funds it is owed for products or…

Blog
Record To Report
What is Accrual Accounting and How it Works: Basics & Examples

Explore the fundamentals of accrual accounting, its principles, benefits, and how it is different from…

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