Best Practice Handbook for Accounts Receivable

Get set to collect money faster and reduce bad debt

Accounts receivable (AR) is the balance of money due to a company for products or services that have been delivered but not yet paid for by the customer. 

It’s an area often neglected, but critical for maintaining cash flow. Good news is that it can be painless. 

In this handbook, explore best practices for:

• Invoicing
• Payments
• Collections
• Key metrics to measure performance

So whether you’re doing it yourself or working with a partner, read on as we share our tried-and-true tips to improve your AR effectiveness.