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- 5 mistakes to avoid in your debt collection strategy
- A complete guide to digitizing your accounts receivable
- Accounting automation: the best software
- Accounts Receivable Management: Best Practices
- Accounts receivable performance: KPIs to track
- Aging balance: definition, calculation
- Automating accounting lettering: when should you think about it?
- Best practices for managing customer credit risk
- Collection platform: how to convince management?
- Customer risk management: succeeding in a constantly changing world
- Debt collection and receivables management: essential KPIs
- Debt collection software: the best solutions in 2025
- Debt collection: signs that it’s time to switch to automation
- Debt collection: the benefits of digitization
- Electronic invoicing: boost collections and simplify payments!
- How do you make a good recovery?
- How do you recover unpaid bills?
- How to optimize your DSO?
- Mistakes to avoid when adopting a collection platform
- Overdue receivables: definition, procedure and impact
- Payment due dates: definition, calculation and optimization
- The complete guide to accounting lettering
- The complete guide to amicable debt collection
- The complete guide to cash culture
- The complete guide to collection procedures
- The complete guide to Credit Management
- The complete guide to customer reminders
- The complete guide to customer risk
- The complete guide to debt collection
- The complete guide to DSO (Days sales outstanding)
- The complete guide to interest on arrears
- The complete guide to receivables
- Top 6 time-consuming manual lettering tasks and how to optimize them?
- Trade receivables: definition, types of receivables and collection
- What are the different types of recovery?
- What are the recovery techniques?
- What is a payment schedule?
- What is accounting automation?
- What is accounts receivable?
- What is enforced debt collection?
- What is order to cash?
- Why is your manual debt collection costing you more than it seems?
- Why use accounting lettering software?
- Why use an accounting interpreter?
- Why your late payments are piling up: the limits of manual collection
Customers
- Bulteau Systems secures customer risk and implements a cash culture with CashOnTime
- Bureau Veritas chooses CashOnTime for automatic lettering of its 20,000 monthly transfers
- CashOnTime enables Securitas to automate three-quarters of its transfers
- Debt collection automation: feedback from Ayming
- Dupont Restauration’s automatic lettering rate jumped to 90% in one month following the implementation of CashOnTime.
- How to optimize the accounts receivable process? Feedback from Epalia
- Komet France chooses CashOnTime to process its 50,000 annual cheques
- Le Moniteur won over by the flexibility of the CashOnTime debt collection solution
- NCA performs 100% of its lettering using CashOnTime software
- NTT structures and professionalizes its debt collection with CashOnTime
- Pyrex boosts its receivables management performance with the CashOnTime platform
- SAMSE Group chooses CashOnTime for automatic lettering of its 42,000 annual transfers
- Trade receivables management: how to win the race against time? Feedback from Oxyane
- Trade receivables: Groupe Chopard gives you the keys to success to optimize your trade receivables and improve your WCR.
- UPERGY absorbs additional collection volumes with CashOnTime lettering solution
- Visiativ saves 15 days of DSO by implementing CashOnTime
- With CashOnTime and GEC Connect, Sicarev frees itself from manual accounting entries
- With CashOnTime, Groupe RG automates the lettering of its transfers with complete peace of mind
News
- APIs, vectors of collaboration
- Artificial intelligence will enhance predictability
- Chorus Pro connector: follow the status of your invoices in real time directly from the CashOnTime platform and act quickly!
- COVID-19: focus on cash flow and collections.
- Credit managers take a new digital turn
- Debt collection – Digitalization and collaboration, the keys to customer proximity
- Debt collection – Focus on the customer: a risk and opportunity factor
- Debt collection – How can you stop worrying about cash flow?
- Debt collection – Litigation: a strategic challenge for the entire company
- Debt collection – Monitoring customer risk: an ongoing process
- Debt collection – The need to organize processes
- DIMO Software and Lebel Technologies announce the signing of a strategic partnership agreement
- DIMO Software joins forces with Stripe to offer its customers secure online payment via its CashOnTime solution, helping them to cash in faster.
- ERE AR24 connector: manage your registered mail directly from CashOnTime for optimum collection!
- How can AI optimize your WCR and your Order-to-Cash process?
- How can Artificial Intelligence optimize your WCR and receivables optimization processes?
- Le Robotic Process Automation, vecteur d’automatisation intelligente
- Levers for effective debt collection during a COVID period
- SaaS, a gateway to cash culture
- The accounting department of an industrial group doubles its automatic lettering rate with CashOnTime
- The finance function goes digital
- Voice of the customer: the impact of accounts receivable automation on DSO and WCR
- What are the best practices for reducing payment times and managing cash flow during the crisis? 1/2
- What are the best practices for reducing payment times and managing cash flow during the crisis? 2/2
- What role does the finance and administration department play in credit management?
