Resources
Learn from industry experts and stay updated on the latest trends in accounts receivable automation.
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Dunning 101: Why Payment Reminders Are a Lifeline for SMEs
4 min read
Late payments are a major challenge for SMEs, but a structured approach to reminders, known as dunning, can significantly enhance cash flow and reduce unpaid invoices. By employing psychological nudges and maintaining professional communication, SMEs can see faster payments, fewer bad debts, and stronger customer relationships. Discover how adopting dunning practices can transform your business's financial health and efficiency.
Credit Insurance: Protecting Cash Flow and Strengthening Collections
4 min read
Explore how credit insurance works, the major players in the market, and why SMEs and finance teams use it. Learn how it integrates with collections and Ledgvero to secure cash flow.
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Why Collections Are Crucial for B2B SMEs 3
3 min read
Late payments silently kill many SMEs. Learn why collections matter for cash flow, operations, and growth — and how to improve yours.
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Top 10 Mistakes B2B Finance Teams Make in Collections
3 min read
Discover the ten most common mistakes internal finance teams make in the B2B collections process and learn best-practice strategies to avoid them.
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