Keep AR Cash Flowing In

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Keep AR Cash Flowing In

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Accounts receivable represents money owed by companies to the supplier of goods or services on credit. In most business entities, the process for A/R is typically generating an invoice and either mailing or electronically delivering it to the customer. Payments are mde and received within an established timeframe, called credit terms or payment terms. The A/R team is in charge of receiving funds on behalf of a company and applying it towards their current outstanding balances. Collections occur when payments are not received timely, based upon the terms of sales. A common payment term is Net 30 days but other terms include Net 45, Net 60 and 30 days end of month. An A/R Age Analysis is divided in categories for current, 30 days, 60 days, 90 days or longer. Customer Aging Report reflects the age or how old the balances are. Instead of writing off your profits and diminishing your cash flow, join Abe and me for an in depth conversation about your AR and getting that cash flowing in.

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