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BNET Business Dictionary
- Accounts Receivable
- the money that is owed to a company by those who have bought its goods or services and have not yet paid for them.
- Accounts Receivable definition on BNET »
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- Accounts Receivable Financing
- This paper discusses about the accounts receivable financing. As a business owner one needs ways to keep up with growth and meet increasing cash needs. The accounts receivable financing program offered by Sovereign Funding Group SFG lets the owner to establish a revolving credit line secured by receivables with advance...
- White papers
- SCORE Helps Atlanta, GA Entrepreneur Get Accounts Receivable Business Off The Ground
- With more than16 years in the accounts receivable field, Stanley Brown knew he wanted to work for himself. In December 2001, he launched Collectronix International, an Atlanta-based company specializing in accounts receivable management and debt recovery. Although Stanley was an experienced business manager, he knew he could use some help...
- Case studies
- Working Capital Solutions With Factoring
- As every business owner knows, sales alone do not measure the profitability of a company. For example, sales may be increasing, but a company may have to wait weeks or even months for payment. During that time, the company cannot purchase materials for more orders, meet payroll, or other basic...
- White papers
- Assignment Of Accounts Receivable (With Non-Recourse)
- This is General Assignment of Accounts by a debtor in favour of a creditor. It assigns the accounts as collateral security for specific debts to the creditor.
- Tools & templates 2007-12-01
- Assignment Of Accounts Receivable (No Recourse)
- This is template for assignment of accounts receivable. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company or organization for goods and services that have been provided to the customer.
- Tools & templates 2007-12-01
- Assignment Of Accounts Receivable (With Recourse)
- This is template for assignment of accounts receivable with recourse. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company, or organization for goods and services that have been provided to the customer.
- Tools & templates 2007-12-01
- Accounts Receivable Clerk Job Description
- The Accounts Receivable Clerk job description template includes the following job summary: To perform tasks required for an accurate Accounts Receivable System Additional information available includes essential job functions, additional responsibilities, and education and experience requirements.
- Tools & templates 2007-09-09
- Supervisor, Accounts Receivable/Billing Job Description
- The Supervisor, Accounts Receivable/Billing job description template includes the following job summary: To supervise the billing and accounts receivable department in the recording and collection of customer invoices to ensure prompt processing and payment. Additional information available includes essential job functions, additional responsibilities, and education and experience requirements.
- Tools & templates 2007-09-09
- Accounts Receivable Aging
- Use this template to organize a company's current and past due accounts according to how long they have been outstanding. It can be used on paper or filled in electronically. Because many businesses maintain their accounts receivable in a database, you may wish to use file-linking formulas to reference the...
- Tools & templates 2007-09-01
- Preparing a Balance Sheet
- The balance sheet is a financial statement produced periodically, normally at the end of a calendar or financial year, and normally within an annual report. It showcases the company by measuring its financial health. Its production is a legal requirement in most countries. It is usually greeted enthusiastically by stockholders...
- Articles 2007-07-16
- Submitting Invoices and Collecting Receivables
- Whenever you provide a service for a customer, or sell something at a price, you need to record these transactions formally with an invoice. Invoicing becomes particularly important when you let customers defer payment for the transaction by providing them credit. From the date that the invoice is issued until...
- Articles 2007-07-16
- Assessing Assets
- Assets, the resources a company uses to carry out its business and create income, include cash, shares, accounts receivable, inventory, property, equipment and machinery, and certain intangibles like brand marks and patents, agreements, copyrights and goodwill.Any successful business must continually assess, monitor and make the best use of its assets...
- Articles 2007-07-03
- Accounts Receivable Ledger (Blue Gradient Design)
- This is a template for accounts receivable ledger with blue gradient design.
- Tools & templates 2006-12-06
- Assessing Days Sales Outstanding
- Days sales outstanding DSO calculates the average number of days it takes a business to collect payment from its customers for sales. Occasionally it is also referred to as a “payment collection ratio.”The time taken to collect payment for sales—in other words, to convert accounts receivable into cash—is a useful...
- Articles 2007-03-15
- Aging Of Accounts Receivable
- This is the companion form to Aging of Accounts Payable. Use it to keep track of the age of your accounts receivable and to help you identify accounts in need of further collection activities.
- Tools & templates 2005-08-02
- Creating a World Class Accounts Receivable Process - Four Powerful Approaches
- The role of Accounts Receivable departments, and finance as a whole, is rapidly transforming in today's enterprise. Formerly thought of as a purely administrative role, A/R functions extending from credit and collections to cash management are now being viewed as a strategic cornerstone that can deliver unprecedented competitive advantage and...
- White papers 2005-04-07
- Driving Down the Cost of Consumer Payment Processing
- Payment processing operations whether internal or outsourced must continually invest in maintaining the technology required to deliver maximum unit productivity at minimum unit cost. It is also becoming increasingly obvious that investments in hardware, software and expertise related to accounts receivable check ARC conversion, Check 21, online bill payment and...
- White papers 2005-01-29
- Outsourcing in Accounting: Current State and Development of Outsourcing Measures in the Area of Accounts Payable and Accounts Receivable
- Concentrating on core competencies, companies turn to outsourcing of support functions. With BPO, this concept has achieved a new quality: BPO aims to outsource entire business processes that do not contribute directly to value-added activities and that can be performed at lower costs or of a higher quality by external...
- White papers 2004-11-16
- Lockbox Technology Solves A/R's Paper Problem
- To be outstanding in lockbox processing, banks used to focus on getting cash receipts into customer accounts as quickly as possible. Imaging technology, which scans paper documents as soon as they arrive at the lockbox and turns them into electronic files, has been a boon when it comes to improving...
- White papers 2004-10-01
- Cashing in on Order-to-Cash Outsourcing
- More and more businesses are turning to third-party service providers to strengthen their A/R functions and improve their cash position. And they are increasingly outsourcing the full range of their accounts receivable processes: order management; credit; invoicing; collections; dispute management; cash application; and, in some cases, reporting and analysis. This...
- White papers 2004-09-01
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