AR collections

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Our guide to efficient AR collection

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.

Past Due Invoices? 6 Steps to Get Paid (Templates & Examples)

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

Past Due Invoice Email Templates to Get Paid Fast!

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

Dunning Letter: Meaning & Templates to Get Paid on Time

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

Collection Letter Templates & Strategies to Get Paid

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

Outstanding Invoice: Meaning & 5 Strategies to Collect Them

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

Why a Collection Agency is Not the Answer to Getting Paid Faster in 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

Receivable Management Services: 13 Alternatives to Consider

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

Accounts Receivable (AR) Automation: How to Start & Tips

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

8 Best Practices to Improve your Accounts Receivable Management in 2024

Optimize your accounts receivable management and collection process to get paid on time.

Alex Louisy

Jun 20, 2024

13 Accounts Receivable and Cash Collection Statistics You Should Know in 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

7 Ways to Improve Your Accounts Receivable Collections in 2024

Follow these tips to get better at managing collections and save your business time and money.

Alex Louisy

Jun 15, 2024

Past Due Notices: Tips & Templates for Late Payment Letters

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

Following-up on past due invoices: still using Excel spreadsheets?

How to track past due invoices with an Excel spreadsheet

Alex Louisy

Feb 21, 2023

Why Does Your Scaling Business Need AR Automation Software and How to Choose the Right One?

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

The Do’s and Don'ts of AR automation

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

Fast-Growing Business? Here Are the Benefits to Switching to AR Automation.

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

How to Set up a Systematic and Efficient Cash Collection Process?

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

The Ultimate Guide to Collecting your Unpaid Invoices in B2B

Too many late-paying customers? Start collecting past due invoices today with this proven method.

Côme Chevallier

Aug 5, 2022

What Is Accounts Receivables Automation? Automating Your AR for Better Cash Flow.

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

How to write Past Due Invoice Emails that Will Get you Paid

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

Effective Collection Email Templates to Speed Up Payments

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

The Complete Guide For Payment Reminders For Your B2B Business

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