AI-Powered Collections: Introducing Agentic Procedures
Learn more
Get Started
Deutsch
English
Nederlands
Get started

Welcome to the Accounts Receivable Glossary

Explore industry research, best practices, and proven strategies to increase cash flow and improve efficiency.

Search for term:

Filter by alphabet:

A () B () C () D () E () F () G () H () I () J () K () L () M () N () O () P () Q () R () S () T () U () V () W () X () Y () Z ()
Account Reconciliation
Accounting Automation
Accounting Standard
Accounts Payable
Accounts Payable Subledger
Accounts Receivable
Accounts Receivable Aging Report
Accounts Receivable Assets
Accounts Receivable Automation
Accounts Receivable Collections
Accounts Receivable Days Formula
Accounts Receivable Dispute Resolution
Accounts Receivable Journal Entry
Accounts Receivable Management
Accounts Receivable Process
Accounts Receivable Reporting
Accounts Receivable Technology
Accounts Receivable Turnover Ratio
Adjusting Entries
AR Collection Solutions
Average Days Delinquent (ADD)
B2B Collections
B2B Credit Management
Bad Debt Expense
Balance Sheet Reconciliation
Bank Reconciliation
Business Accounting
Cash Application
Cash Conversion Cycle
Cash Flow
Cash Flow Forecast
Cash Flow Forecasting
Cash Flow Modeling
Cash Flow Optimization
Cash Forecast
Cash Posting
Central Repository
Chief Financial Officer (CFO)
Close Management
Closing Entries
Closing the Books
Collection & Recovery
Collection Dispute Letter
Collection Effectiveness Index (CEI)
Collection Policy
Collections Management
Collections Performance Metrics
Continuous Accounting
Controllership Department
Credit Card Reconciliation
Credit Collection
Credit Hold
Credit Management
Credit Management Control
Credit Management System
Credit Procedures
Credit Risk Management
Credit Scoring Engine
Credit Scoring Model
Credit Utilization Ratio
Debit Memo
Debits & Credits
Debt Recovery
Delinquent Invoices
Demand Notice
Digital Transformation
Dunning Letter
Exception Handling
Financial Close
Financial Consolidation and Close
Financial Controls
Financial Operations
Financial Operations Management
Financial Operations Transformation
Financial Performance
Financial Performance Analysis
Financial Reconciliation
Financial Reporting
Financing Cash Flow
Fluctuation Variance
General Ledger
General Ledger Reconciliation
Invoice Discrepancies
Invoice Discrepancy
Invoice Management
Invoice Matching
Invoice-to-Cash
Level of Delinquency on Accounts
Liquidity Forecast
Lockbox Fees
Modern Accounting
Month-End Close
Notes Receivable
NSF Checks
Open Item
Order-to-Cash
Outstanding Expenses
Overdue Invoice
Overpayments
Past Due Account Receivables
Payment Terms
Profit Center
Receivables Balance
Reconciliation
Remittance
Remittance Advice
Revenue in Accounting
Robotic Process Automation
Rolling Cash Forecast
Short Payments
Subledger vs General Ledger
Suspense Account
Temporary Accounts
Temporary vs Permanent Accounts
Transaction Reconciliation
Unapplied Payments
Unused Credits
Variance Analysis
Virtual Close

Learn what Billtrust can do for you

Reduce manual work, get paid faster, and deliver superior customer experiences with Billtrust’s unified AR platform.

Schedule a consultation