Sentences with phrase «on unpaid invoices»

-- Audit invoices against database information so that accuracy is maintained at all times — Processing credit card payments and resolving related issues — Following up on unpaid invoices — Reviewing customer tariffs and communicate with different parties as and when required — Obtaining data for month end accruals

Invoice factoring, accounts receivable financing or contract financing: With this option, you receive an advance on unpaid invoices, accounts receivable or contracts.

Unlike traditional factoring, you will receive a 100 % advance on your unpaid invoices, and you repay Fundbox directly.

Fundbox also provides advances on unpaid invoices, so it's a great option if you're looking to cover cash flow gaps from your accounts receivable.

You can receive an advance on an unpaid invoice.

With invoice factoring, you will receive an 85 % to 90 % advance on an unpaid invoice, and your customer will pay the invoice to your BlueVine account.

You can receive an advance on an unpaid invoice.

Not exact matches

In many situations, the factor will insist on «recourse» — the right to sell the invoice back to you at face value if the debt goes unpaid beyond, say, 90 days.

Many small businesses choose to share their bookkeeping systems with their virtual assistants who can then follow up on tasks such as outstanding invoices or unpaid bills.

Invoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youInvoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice financing lender that requires you to collect on your invoices to pay off your loan.

Another popular type of funding is invoice factoring, where you receive an advance on your unpaid accounts receivable.

Invoice financing is another option if you have unpaid invoices that you reasonably expect to collect on in the near future.

Invoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youInvoice factoring lets you turn unpaid customer invoices into immediate cash by either selling your invoices outright to an invoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice factoring lender that collects on them from your customers directly, or using them as collateral with an invoice financing lender that requires you to collect on your invoices to pay off youinvoice financing lender that requires you to collect on your invoices to pay off your loan.

When you clear an unpaid invoice with Fundbox, you'll receive a 100 % advance on the invoice, and you, the business owner, will be responsible for repaying this plus fees over 12 or 24 weeks.

Any sponsor donations made on behalf of Angel will be used to pay unpaid invoices and the checks will be sent directly to Angel's vet.

Keep an eye on expenses, unpaid invoices, and customizable data sets all in one place.

Successfully negotiated a pre-litigation settlement on behalf of a roofing company that was owed millions of dollars in unpaid invoices by a general contractor that had threatened the roofing company with tens of millions of dollars in liquidated damage claims.

A successful resume sample for Receiving Associate should focus on job activities like processing customer payments, maintaining receivables records, keeping track of unpaid invoices, identifying discrepancies, and developing customer payment plans.

Main duties seen on a Receivable Accountant resume example are recording customer payments, monitoring unpaid invoices, identifying and solving discrepancies, examining customer payment plans, maintaining invoice accounts, and ensuring confidentiality.