Blog

Finance team burnout is rising. See how AI-powered AR automation reduces manual workload, prevents stress, and helps accounting teams recover faster payments while improving work-life balance.

A behavioral-economics exploration of why B2B clients delay payment and how finance teams can navigate non-payment with tact, clarity, and psychological intelligence.

Strong collections calls start with training, not scripts. Equip your team with the skills, structure, and tools they need to recover cash faster while protecting customer relationships.

Learn why and how to evaluate customer creditworthiness with effective credit checks. Discover the 5 Cs of credit, essential tools, and best practices to minimize non-payment risk and protect cash flow.

A practical guide for finance teams to manage year-end AR cleanup, covering reconciliation, collections, and compliance for accurate, audit-ready books.

Late or ghosted invoices erode working capital. Learn how AR automation reduces DSO, prevents bad debt, and strengthens cash flow visibility.

Late payments are draining small business cash flow. Learn the top 5 accounts receivable mistakes SMBs make, and how clear terms, better follow-ups, and automation can fix them fast.

Explore how global service-based SMBs can manage accounts receivable reminders, optimize cash flow, and safeguard client relationships, while staying compliant with worldwide regulations and leveraging automation tools like Abivo.

Why do small business owners dread collections? It's not about the money. Discover the emotional and psychological reasons behind collections anxiety and how to overcome them.

Understand how 2/10 Net 30 payment terms use psychology and financial strategy to improve cash flow, build stronger supplier relationships, and generate up to 37% annualized returns through smarter early payment discount programs.

Discover why AI voice agents are transforming accounts receivable collections with higher response rates, empathetic communication, and faster payment recovery than email-only strategies.

Abivo automates accounts receivable for freelancers, ensuring faster payments and steady cash flow. With smart reminders and seamless integrations, it removes the stress of chasing invoices, giving independent professionals more time to create and grow their business.

Gentle persistence turns collections from confrontation into connection. By combining empathy, structure, and intelligent follow-up, businesses recover payments while earning lasting trust.

Stop chasing overdue invoices. Manage late payment excuses with expert responses and smart automation that improves collection results.

Even the best payment portals fail without consistent follow-up. See how AR automation helps finance teams reduce DSO and get paid faster.

Manual chasing kills small-invoice profitability. See how automation restores margins and cash flow by making every $500 invoice efficient, predictable, and scalable.

Past-due invoices don’t need pressure, they need process. See how cadence, tone, and automation work together to collect faster while keeping trust intact.

Automate invoice escalation and collections. Improve cash flow, reduce bad debt, and maintain customer goodwill with Abivo.ai.

Discover why customers delay payments and learn science-backed nudge tactics to encourage timely invoices. See how Abivo.ai automates AR processes for faster cash flow and reduced DSO.

Discover the most frequent legal pitfalls in accounts receivable collections and learn practical, compliant strategies to avoid costly mistakes.