Accounts receivable collected refers to the process of obtaining payments from customers or clients who owe money to a business for goods or services provided on credit. It involves tracking outstanding invoices, communicating with debtors to secure payments, and reconciling accounts once payments are received. Effective accounts receivable collection ensures steady cash flow, improves financial stability, and reduces the risk of bad debts, thereby supporting the overall financial health and operational efficiency of the business.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Enterprise Receivables Management System to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
