Our Accounts Receivable (AR) staff is here to collect overdue balances for accounts we invoice on your behalf.
Review AR aging reports

In Accounts Receivable (AR), we periodically generate aging reports by division to identify invoices that are overdue for payment. We also highlight bills that are more than 60 days overdue for payment on behalf of DLCs that bill through AR.

Confirm collection activities

AR creates monthly aging reports to identify overdue balances. We use these reports to determine which customers have overdue balances. If any of your customers’ account balances are more than 90 days overdue, we will contact these customers and remind them of their overdue balances. We record the outcomes of our collection contacts and incorporate them into our monthly reports.

The Details

Review AR aging reports

In Accounts Receivable (AR), we periodically generate aging reports by division to identify invoices that are overdue for payment. We also highlight bills that are more than 60 days overdue for payment on behalf of DLCs that bill through AR.

Confirm collection activities

AR creates monthly aging reports to identify overdue balances. We use these reports to determine which customers have overdue balances. If any of your customers’ account balances are more than 90 days overdue, we will contact these customers and remind them of their overdue balances. We record the outcomes of our collection contacts and incorporate them into our monthly reports.

Did You Know?

VPF Accounts Receivable (AR) generates monthly aging reports to identify invoices that are overdue for payment and initiates collection activities for bills that are more than 60 days late.
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