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Tag: Credit Management

Credit manager assessing B2B customer credit limits and trade credit risk scores before approving new orders
Accounts Receivable 22 min read

B2B Credit Management: How to Set Credit Limits, Control Risk, and Stop Bad Debt Before It Starts

How to build a B2B credit management process: credit applications, risk scoring, credit limits, periodic review, and automated credit control.

Chirashree Dan
Financial controller calculating bad debt expense and reviewing the allowance for doubtful accounts against an AR aging schedule
Accounts Receivable 22 min read

Bad Debt Expense and the Allowance for Doubtful Accounts: Calculation, Write-Offs, and Prevention

How to calculate bad debt expense, set the allowance for doubtful accounts using the aging method, write off uncollectible invoices, and reduce bad debt.

Chirashree Dan
Finance manager reviewing invoice payment terms and early payment discount options on a B2B customer contract
Accounts Receivable 21 min read

Invoice Payment Terms Explained: Net 30, Early Payment Discounts, and How to Set Terms That Get You Paid

What do invoice payment terms like Net 30 and 2/10 Net 30 mean, what do early payment discounts really cost, and how should you set terms for customers?

Chirashree Dan