Assessing Risk when Payment Patterns Change
Steps to take when an existing customer starts paying late, or not paying.
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Collecting on Judgments
How to collect on a judgement with a lien against a debtor's asset. How the lien can be void if the debt is discharged in bankruptcy.
Read articleAccounts Receivable and Turnover (A/R)
Definition of accounts receivables A/R and how to compute A/R turnover and average A/R balance
Read articleExport Credit Insurance
Defines what export credit insurance is and the benefits to the policy holder.
Read articleWatch for Verbiage Consistency when Exporting
When exporting, advises to ensure all verbiage is consistent to ensure payment.
Read articleHow Accounting Helps with Cash Flow Forecasting
What an accounting department needs to do for cash flow forecasting
Read articleGet Information from U.S. Bankruptcy Court
How to get information about a U. S. bankruptcy case.
Read articleProfitably Manage Receivables with a Credit Policy
How to manage account receivables with a credit policy up front.
Read articleCashing a Check with “Payment in Full” language
Describes the details of what "Payment In Full" language on a check means and how cashing the check affects the creditor.
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