Tag: recover consumer unpaid debts

A/R aging report

How Aged Receivables Growth Reflects Deeper Issues in A/R Processes

Aged receivables are outstanding invoices that have remained unpaid beyond their original due date. These unpaid balances are typically grouped in aging brackets—30, 60, 90, or 120+ days past due—presented in an A/R aging report.  While some level of aging is inevitable in any credit-based transaction, excessive aged receivables growth…

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commercial debt recovery

Understanding Consumer and Commercial Debt Recovery: Which Solution is Right for You?

A steady cash flow is a key factor for sustained business growth, ensuring that Australian businesses have the funds for day-to-day expenses. However, certain disruptions, such as unpaid debt from consumers and other firms, can affect stability and cause a financial decline, making it challenging for a company to pay…

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