How Frequently to Chase Accounts Receivable Payments

The frequency of chasing accounts receivable payments depends on various factors such as payment terms, customer history, and the urgency of cash flow needs. Typically, businesses follow up on overdue payments promptly after the due date, with initial reminders sent shortly thereafter. A systematic approach, such as weekly or bi-weekly reminders, ensures consistent follow-up without being overly intrusive, helping to maintain cash flow while preserving customer relationships.

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Driving world-class efficiency in global accounts receivables operations spanning across
90
Countries
1000
Customers
170+
Connected Banks

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Achieving world-class digital Order-to-Cash performance globally in 15 months
$4B
In Receivables
44
Countries
>95%
cash app rates

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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.

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