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receivable report Tagged Articles



Does Your Client Pay Slow?
If your clients pay slowly, here's how to collect client pay faster and with less effort.

Other receivable report Related Articles

Avenue A Razorfish 2008 Digital Outlook Report
Avenue A Razorfish released the 2008 Digital Outlook Report yesterday. The purpose of the report is to help Avenue A's clients understand consumer behavior in the digital space. In the report experts cover topics such as media spending, mobile web usage, social influence marketing, the state of search, and behavior targeting. Here are some tidbits from the report:
EEO-1 Changes: Revisions to the EEOC’s Employer Information Report
The EEO-1 Report at a Glance The Employer Information Report (EEO-1) classifies an organization’s employees by job category and then by ethnicity, race, and gender. Due every September, the EEO-1 is submitted to the EEOC and the Department of Labor, Office of Federal Contractor Compliance Programs (OFCCP). Beginning September 30, 2007, employers must use the newly revised EEO-1 Report. Since September’s report will be comprised of data collected this year, organizations should collect information per the new classification format as soon as possible.
Accounts Receivable Factoring: It’s More Than Just the Money
The concept of "core competency" refers to the things done by a business that lie at the heart of its ability to manufacture a product or deliver a service. From a management standpoint, employees should spend as much time as possible working on tasks that contribute directly to the business's core competencies. Since managing accounts receivable isn't a core competency for most companies, many rely on accounts receivable factoring companies to handle their accounts receivable functions. Read about how one company began factoring its accounts receivable in order to improve cash flow and soon discovered that factoring services offer additional benefits as well.
Accounts Receivable Collections: How to Get Late-Paying Customers To Pay On Time
It's great when accounts receivable collections roll in on time, but when they slow down, you still need to replace goods you've sold, pay your employees (on time), and pay the rent and all the other expenses of running a business. Most bad debt write-offs come from old accounts receivable, not current ones-the older the balance, the less chance it will be collected. So your best bet is to encourage your customers to pay accounts receivable on time. "That's helpful," you're probably thinking, "but how do I do that, exactly?" Here are five ideas that may help you improve accounts receivable collections.
Basics of Credit Reports and Background Checks
Many employers would like to have a credit report before hiring, However, for job applicants, a credit report can seem like an invasion of privacy and unfair. The bottom-line is that employers need to approach credit report with caution and only use them if there is a business necessity, and further understand that here can be errors or items not related to employment. Job applicants also have rights when it comes to credit reports. Job applicants need to understand that credit scores are not part of an employment credit report and that employers do not request credit reports just to find ways not to hire. A credit report is only requested once a candidate is a finalist and there are certain positions where a requesting a credit report does make sense. This article surveys the use of credit reports and hiring.

How to Find Cash and What To Do With It
Like a mirage in the desert, outstanding accounts receivable can lie just beyond your reach. Except this is not a mirage-it’s real money that belongs to you, is earned by you, but very much out of reach until your customer decides to pay you. How can you release this trapped cash and put it to good use? The quickest and most effective way is to factor or finance your accounts receivable by selling them at a discount to a commercial finance company. This will enable you to replace your accounts receivable with cash in hand and could make a drastic difference to the way you run your business.

Factoring Accounts Receivable – Cash flow Strategy 101!
Factoring Receivable Solutions;Information on how factoring accounts receivable becomes a solid strategy for working capital financing . Factoring Receivable solutions are alternatives to traditional financing for Canadian business .
Accounts Receivable Factoring in Canada
Why Factoring Accounts Receivable Is Your Cash Flow Machine ;Information on why accounts receivable factoring in Canada just might be the best solution for your working capital needs . How receivable factoring works and why factoring accounts puts you in charge of your cash flow in an unlimited manner .

Why a Confidential Factoring Receivable And Invoice Finance Program Will Work For Your Firm
Information on why a confidential factoring receivable program is a solid invoice finance strategy that has significant benefits over traditional accounts receivable financing in the Canadian marketplace.
Canadian Business Factoring And Accounts Receivable Discounting – You win !
Making Receivable Finance Work in Canada -Information on business factoring and accounts receivable discounting in Canada . How to control costs and maximize benefits with the right type of facility .
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