Credit Management and cash collection tools and tutorials

How to collect prior due date?

The preventive reminder is carried out before the due date of the invoice. It presents multiple advantages because of its precocity in the collection workflow. This is the first necessary step for your client to pay your invoices on due dates. It...

How to choose the best credit management software?

Using credit management and cash collection software is essential for improving your company's cash flow and achieving high performance in receivables management, dispute management and credit risk management. A collaborative and interconnected...

Risk management or cash collection ?

Risk management or collection? Framework or foundations? Which of these activities is the most important and the noblest? Some will regard collection as a poor necessity, unlike risk management, which appears more intellectual and technical,...

The era of Digital Credit Management

The digitalization of credit management… … is in progress, in accelerated format, undeniably with no possible way back, carried away by a breath that carries away and transports. Which also transforms. Distant is the era of the...

How to collect your invoices?

Ensuring timely payment of invoices is crucial for the success of any business. This is the primary goal of the Credit Management department. Implementing tailored collection scenarios for each situation yields optimal outcomes, enhancing your...

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Words of Expert

Episode 6 : Education and training in Credit Management

04-29-2025

Raising awareness of working capital issues As a trainer, Scarlett Favre-Verand has observed that many finance students are naturally drawn to the "upper part" of the balance sheet...

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From basics to breakthroughs : Inside My DSO Manager 's Global Impact in Credit Management

04-24-2025

As we are close to celebrate nearly a decade of innovation in Credit Management, join us for a live walk-through of My DSO Manager — the all-in-one credit...

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Business Failures: The Banque de France Warns of Persistently High Levels as of January 2025

04-02-2025

The report published by the Banque de France in February 2025 highlights a concerning trend: business failures continue to increase, with a 14.8% rise over the 12-month period ending in...

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Optimizing Credit Management and Recovery at ADP with My DSO Manager

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Tutorials

Discover our tutorials to improve your Credit Management approach. From risk management to cash collection, find the best advices from our Credit Management experts!

Risk management Assess your customers Secure your receivables Manage risk in export business

Collection How to collect your invoices? How to manage unpaid receivables?

Credit Management Credit Management The working capital