If cashflow is stressing you out, calculate how much more money you could have in the bank by automating your accounts receivables.
Tools
Guides
AR Automation: The Buyer’s Guide
Understand the benefits of accounts receivables automation, get tips for selecting the right solution and questions to ask to ensure success.
Stress-Free Cashflow Workbook
Crafted from working with hundreds of businesses, learn how to radically improve your cashflow cycle from quoting to payment.
The Credit Control Checklist
Covering three key areas of credit control, improve your accounts receivable, reduce stress, free up valuable time, cashflow and energy.
Create Your Perfect AR Process
Learn how to automate low-value accounts receivables tasks. Design a best practice AR process using the template included.
The Secret to Sustainable Success in AR
Identify your accounts receivables pain points. Get paid faster with less effort by creating a first class accounts receivables process.
Eight Ways to Solve Accounts Receivable
Evaluate your options when it comes to getting paid faster while protecting your hard-earned customer relationships.
7 Reasons Your Invoices Are Being Paid Late
Up to 90% of invoices are paid late. Learn tips on ensuring your accounts receivable process has your invoices at the top of customers’ payment lists.
Assess Your Accounts Receivable
Easy-to-follow checklists and score charts that highlight all the actions you need to take to create a consistent, reliable accounts receivables process.
Grow your business, not your debt
Why having good credit control is essential for small business owners and tips for putting it in place.
Templates
4 Reminder Emails that Really Work
Set yourself up for success with our basic AR workflow. Then make life easier with our four invoice reminder email templates designed to get you results while maintaining customer relationships.
Letter of Demand Template
Still not getting a response from your customers after sending a series of invoice reminders? A demand letter is the appropriate next step for invoices that have still not been paid.
Chasing Money During Tough Times
It can be hard chasing customers for payment when you know they’re struggling. Use our reminder templates that acknowledge the strain your customers might be under, as well as your need to be paid.
Featured articles
NEW FEATURE: Know your reminder email status
We know you love the time saving that CreditorWatch Collect's automation offers. Now, we're giving your efficiency another boost with... read more →
April 27, 2023
Accounts receivable email reminder templates
In the order to cash cycle, the cash part is crucial for business success and longevity. But sometimes... read more →
October 6, 2022
Free Letter of Demand Template
Do you have a customer that just isn’t responding to your invoice reminders? Tried everything you can think... read more →
October 6, 2022
What makes a good credit controller
Having a good credit controller is key to healthy accounts receivables. Whether you’re a finance team of five or... read more →
September 8, 2022
Boost your career with automated AR
Accounts receivable isn’t often the first thought that comes to mind when you’re trying to climb the CFO ladder. Tucked... read more →
July 25, 2022
Automating for better accounts receivable data
CFOs with vision are making their mark through automating manual tasks and delivering better visibility over accounts receivable data in... read more →
July 11, 2022
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Guides was last modified: April 17th, 2023 by
