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tutorials risk management assess your customers the credit analysis get information about your clients analyze the profit and loss account understand and analyze the balance sheet the tangible net worth the balance sheet key ratios credit notation the z score credit risk, who decide secure your receivables set up the credit limit set up the payment term down payment and payment in advance delegation of payment parent company guarantee bank guarantees factoring credit insurance contractuals clauses manage risk in export business learn about its export customers the documentary credit the letter of credit the letter of credit standby cash against documents projects management single risk insurances collection collect your invoices invoicing rules invoices dispute management the aging balance late delivery penalties apply recovery scenarios collection prior due date collection level 1 collection level 2 collection level 3 negociate a payment plan time and collection management the keys of cash collection late payment penalties debt collection media debt collection softwares improve your processes with cash collection sme organizations for debt collection bad debts collection collection agencies the summons to pay the emergency interim proceedings the order for payment credit insurance overdue declaration bankruptcy proceedings credit management credit management dso calculation overdue ratio calculation bad debts ratio calculation strategy in credit management credit management policy credit management organization cfo and credit management the working capital normative working capital drive the working capital improve the working capital discount and prepayment valuate the cost of credit debt collection software password lost? subscription connexion home tools online tools services contact fr | en password lost? subscription connexion tools, tutorials, methods and services to know how to get paid by your clients home tools online tools contact | inscription connexion tutorials : risk management assess your customers the credit analysis get information about your clients analyze the profit and loss account understand and analyze the balance sheet the tangible net worth the balance sheet key ratios credit notation the z score credit risk, who decide secure your receivables set up the credit limit set up the payment term down payment and payment in advance delegation of payment parent company guarantee bank guarantees factoring credit insurance contractuals clauses manage risk in export business learn about its export customers the documentary credit the letter of credit the letter of credit standby cash against documents projects management single risk insurances collection collect your invoices invoicing rules invoices dispute management the aging balance late delivery penalties apply recovery scenarios collection prior due date collection level 1 collection level 2 collection level 3 negociate a payment plan time and collection management the keys of cash collection late payment penalties debt collection media debt collection softwares improve your processes with cash collection sme organizations for debt collection bad debts collection collection agencies the summons to pay the emergency interim proceedings the order for payment credit insurance overdue declaration bankruptcy proceedings credit management credit management dso calculation overdue ratio calculation bad debts ratio calculation strategy in credit management credit management policy credit management organization cfo and credit management the working capital normative working capital drive the working capital improve the working capital discount and prepayment valuate the cost of credit debt collection software my dso manager presentation debt collection in my dso manager reporting in my dso manager disputes management in my dso manager credit risk management in my dso manager upload your data in my dso manager tools & tutoriels credit management credit management, meaning the management of credit granted to its customers is a discipline increasingly identified as strategic by companies. what is credit management? it is actually a very down-to-earth job whose purpose is the raison d'être of any company and any work whatsoever: get the fruits of... read the tutorial the working capital let's talk about the working capital requirement (wcr) which includes credit management stakes. what is the working capital requirement ? working capital requirement is the amount of money needed to finance the gap between disbursements (payments... read the tutorial set up the payment term payment terms have a direct effect on your business cash flow and on the risk to get unpaid invoices and bad debts. longer they are, more the need in working capital to finance the receivables gets heavier, and more the risk to be impacted by a customer... read the tutorial dso calculation the days sales outstanding (dso) is a key performance indicator for the management of your accounts receivables. it is composed by two variables: the average payment period granted to your customers resulting of the trade negotiation, the... read the tutorial the aging balance the aging balance is an accounting document widely used by credit manager and cash collectors. it summarizes all the accounts receivable split by age. the accounts receivable are a part of current assets and as such is only a temporarily item. a specific item (an invoice or a credit note) appearing in a customer... read the tutorial my dso manager click here to see the credit management software for all sizes of companies efficient and intuitive cash collection software ! see the software news see all news get paid before the blackout of august many companies in many countries close their doors during the month of august where it is the summer period. during that time, it is often very complicated to get its invoices paid. some take advantage and shift their payments due in july and august to september ... if all goes well. indeed,... 07-16-2018 new tutorial: improve your internal processes with cash collection! new tutorial about potential of cash collection to identify and fix biggest issues in its company. accounts receivable management does not cover only cash stakes but can highlight the internal processes that don't work well with treasury and profitability consequences. what are the links... 06-22-2018 news of my dso manager: group the collection of several accounts my dso manager strategy is very simple: offer the most qualitative, affordable and flexible solution, whether it concerns the software's functionalities or its implementation. these principles make possible to optimize the cash collection management and thus improve cash flow, profitability... 06-15-2018 tutorial about time management in cash collection new tutorial about the time management in cash collection. how to illustrate the crucial importance of the temporal element in the accounts receivable management? it is possible to highlight that like in other areas of management, or more broadly, other human activities the determinant... 06-12-2018 seen on the web ... how to differentiate the payment behavior of your customers? seen on the web… ! to easily identify one of your bad paying customers, you can, like this russian company, realize a pyramid of 3 tons, and put it in front of his company ... or, in my dso manager, you can enable payment profiles: and rather than a concrete pyramid, have a... 06-07-2018 late payment penalties late payment penalties how to use late payment penalties to educate customers to pay on time? what are the rules to apply them depending on the country? words of experts see other words of experts why should you chase your customers before the due date of your invoices? any commercial relationship is based on mutual commitments shared between the seller and the buyer. the buyer undertakes to pay the price of the service or equipment delivered on the date speci

Analyse PopURL pour creditmanagement-tools.com

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https://www.creditmanagement-tools.com/collection-level-1-c3-r33.php
https://www.creditmanagement-tools.com/collection-kit-o247.php
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https://www.creditmanagement-tools.com/outils/credit-notation.php
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https://www.creditmanagement-tools.com/blog/2018/06/22/new-tutorial-improve-your-internal-processes-with-cash-collection-b278.php
https://www.creditmanagement-tools.com/delegation-of-payment-c2-r24.php
https://www.creditmanagement-tools.com/bank-guarantees-c2-r26.php
https://www.creditmanagement-tools.com/lexique.php
https://www.creditmanagement-tools.com/outils/credit-limit.php
https://www.creditmanagement-tools.com/normative-working-capital-c6-r61.php
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Domain Name: CREDITMANAGEMENT-TOOLS.COM
Registry Domain ID: 1645442619_DOMAIN_COM-VRSN
Registrar WHOIS Server: whois.ovh.com
Registrar URL: http://www.ovh.com
Updated Date: 2017-01-13T07:21:10Z
Creation Date: 2011-03-14T21:29:24Z
Registry Expiry Date: 2019-03-14T21:29:24Z
Registrar: OVH
Registrar IANA ID: 433
Registrar Abuse Contact Email:
Registrar Abuse Contact Phone:
Domain Status: clientDeleteProhibited https://icann.org/epp#clientDeleteProhibited
Domain Status: clientTransferProhibited https://icann.org/epp#clientTransferProhibited
Name Server: DNS18.OVH.NET
Name Server: NS18.OVH.NET
DNSSEC: unsigned
URL of the ICANN Whois Inaccuracy Complaint Form: https://www.icann.org/wicf/
>>> Last update of whois database: 2018-05-30T07:30:07Z <<<

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The Registry database contains ONLY .COM, .NET, .EDU domains and
Registrars.

  REGISTRAR OVH

SERVERS

  SERVER com.whois-servers.net

  ARGS domain =creditmanagement-tools.com

  PORT 43

  TYPE domain
RegrInfo
DOMAIN

  NAME creditmanagement-tools.com

  CHANGED 2017-01-13

  CREATED 2011-03-14

STATUS
clientDeleteProhibited https://icann.org/epp#clientDeleteProhibited
clientTransferProhibited https://icann.org/epp#clientTransferProhibited

NSERVER

  DNS18.OVH.NET 213.251.188.138

  NS18.OVH.NET 213.251.128.138

  REGISTERED yes

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