The Complete Approach To Managing Accounts Receivable
FundingGates helps you design an end-to-end credit & collections process that gets you paid first.
Become your clients’ trusted AR Advisor with our complete approach to credit & collections below
Check out our complete results-oriented videos with new ideas & insights on how to get paid faster, today.
Smarter AR
Painless AR Management
Putting in all the hard work, paying everyone and making a sale, only to start wondering how much waiting and chasing you need to go through before you might get paid? We know the feeling very well.
In our experience, having an effective AR process comes down to establishing 6 key steps, all of which are built into the FG platform.
1
Know The Metrics
Having receivables and extending credit to customers feels a lot like acting as a “financier”, and requires some of the same credit-decisioning tools used in financing processes.
2
Get Organized
& Set Goals
& Set Goals
Defining your goals and setting up your rules is key to being successful. It makes you gradually get better, and allows you to track your progress.
3
Know How To Handle
Your Customers
Your Customers
The way you treat your customer communications largely determines the types of responses you will get from them.
4
Track Metrics that
Matter
Matter
Tracking your key metrics helps the team in two ways: it makes it really easy to see shortcomings and allows you to instantly figure out what can improve your processes.
5
Act Quickly &
Persistently
Persistently
Taking timely actions and professional persistence is by far the biggest indicator of success in getting paid.
6
Know Your Funding
Options
Options
The way you manage your AR (or lack thereof) has a huge impact on your funding options.
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