8 Best Practices to Improve Your Accounts Receivable (AR) Management in 2025
Master accounts receivable management to boost cash flow, reduce late payments, and streamline billing. Discover 8 expert tips to improve your AR process!
Are you struggling to collect your unpaid invoices? Read our articles to learn tips and tricks about payment reminder strategies and best practices for AR collection.
Master accounts receivable management to boost cash flow, reduce late payments, and streamline billing. Discover 8 expert tips to improve your AR process!
Alexandre (Finance Director @ Upflow)
Jan 10, 2025
Struggling with your accounts receivable collections? Learn 7 actionable steps to streamline your AR process, reduce overdue invoices and improve cash flow.
Alex Louisy
Jan 8, 2025
Past due invoices piling up? Learn 6 actionable steps to avoid late payments and download free templates to simplify your collections process.
Côme Chevallier
Dec 16, 2024
Discover our tips and email templates to handle overdue or past due invoices. Learn effective strategies for sending personalized reminders and follow-ups.
Quentin Gaudinat
Dec 13, 2024
Discover the meaning and importance of dunning letters in collections, templates to write effective dunning letters and strategies to prevent overdue payments
Quentin Gaudinat
Nov 12, 2024
Discover effective collection letter templates and strategies to accelerate payment collection, and learn how to prevent late payments from the start.
Côme Chevallier
Oct 23, 2024
Uncover the meaning of outstanding invoices, discover effective collection strategies, and get expert tips on crafting payment reminders to get paid on time
Alex Louisy
Sep 13, 2024
A collection agency won’t solve your bad debt problems. Let’s make paying you EASY! Upflow is G2’s highest rated Credit & Collections Software.
Alex Louisy
Aug 7, 2024
Late payment is a significant problem for many businesses. Faced with this problem, many organizations turn first to a receivables management service or collection agency. In this article, we outline why that's a bad idea and give an overview of 13 better ways to chase overdue invoices.
Joe Sweeney
Aug 2, 2024
Learn how automated accounts receivable simplifies collections, reduces errors, & improves cash flow. Discover key benefits and how to automate AR with Upflow.
Alex Louisy
Jul 15, 2024
In business, a healthy cash flow is the oxygen that keeps things running. This article dives into 13 key statistics you need to understand about accounts receivable (AR) and cash collection to optimize your business's financial health.
Quentin Gaudinat
Jun 18, 2024
Discover strategies for writing effective past-due notices and explore our customizable late payment notice templates to streamline your collections process.
Côme Chevallier
Jun 5, 2024
How to track past due invoices with an Excel spreadsheet
Alex Louisy
Feb 21, 2023
Automating parts of your collection process will help you get paid faster and ensure the continuous growth of your business. That’s more time for you and your AR team to dedicate to higher-value tasks like establishing your long-term growth strategy. In this article, discover why you need AR automation software and how to choose the right one.
Clémentine d'Arjuzon
Oct 5, 2022
Implementing AR automation software is a great move for your B2B business. However, if you want to make the best of it, there are a few rules and steps you need to follow. What are the best practices of AR automation? What are the big no-nos when setting up AR automation? Follow the guide!
Clémentine d'Arjuzon
Oct 5, 2022
A growing business equates to more customers which also means tracking more invoices. If you don't have the right tools you can easily get overwhelmed and potentially encounter cash flow issues. Discover the benefits of using accounts receivables automation solutions to streamline your cash collection process.
Clémentine d'Arjuzon
Oct 5, 2022
When there's too many invoices outstanding, cash collection can be hard. Learn from the best on how to structure an efficient cash collection process to save time and improve your working capital.
Alex Louisy
Oct 5, 2022
Too many late-paying customers? Start collecting past due invoices today with this proven method.
Côme Chevallier
Aug 5, 2022
AR management can be a time-consuming task. Accounts receivables automation can help streamline your collection process and increase your cash flow. Discover the advantages of AR automation, how it works, and the different levels of automation solutions your fiance team can benefit from.
Clémentine d'Arjuzon
Jul 27, 2022
The longer an invoice remains unpaid, the more likely it is to never be paid. That's why it's critical to send out top-notch past due invoice emails
Clémentine d'Arjuzon
Apr 13, 2022
Discover effective collection email templates and strategies to get paid faster. Learn what makes a great email and checkout our top templates for success.
Clémentine d'Arjuzon
Apr 7, 2022
Chasing late invoices definitely isn't the best part of the job... But it is an important part of it since late payments have a lasting impact on your business
Clémentine d'Arjuzon
Apr 1, 2022
9 benefits of implementing Accounts Receivable Software for the finance department.
Lucile Borgne
Oct 28, 2021
In this guide we explain why automation is crucial for accounting and how to implement it.
Lucile Borgne
Oct 7, 2021
Improve your cash collection by integrating Upflow to your Quickbooks account.
Alex Louisy
Dec 15, 2019