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re:ceeve Blog

 

Keep up to date with the latest fintech, AI, automation, and
debt collection trends of tomorrow.

 

 

Asking customers to pay overdue invoices and payment plans is a standard part of debt collections performed by all companies. However, trying to get them to settle their accounts on time remains a...


When it comes to collection management, key performance indicators (KPIs) and metrics are imperative in measuring recovery on accounts receivables.

They enable you to evaluate how well your current...


Dunning is a 17th-century term used to describe the process of businesses communicating with customers in a bid of collecting outstanding money owed for products or services.

While the term has...


As you know, cash flow is the mainstay of any business. Yet despite its importance in running a healthy operation and accelerating growth, even the most profitable businesses can struggle with cash...


Days sales outstanding, otherwise known as DSO, is an essential formula for measuring how efficient a company is at retrieving outstanding payments.

If you’re generating healthy sales but it’s taking...


Corona has hit globally and everything has changed. Your customers, if they don’t disappear overnight, sure as hell won’t be focusing on paying your bill or repaying their loans. Cashflows will be...