What Happens When a Business Collects an Accounts Receivable? A Step-by-Step Guide

Tamar Redden
June 2, 2025

Did you know that 60% of small businesses in the U.S. report cash flow issues due to late customer payments? For small business owners like you, these delays can disrupt operations, delay payroll, or stall growth plans. That’s where understanding the accounts receivable (AR) process becomes a game-changer. 

Accounts receivable represent the money your customers owe you for goods or services provided on credit. When a business collects accounts receivable, it transforms those outstanding invoices into cash, ensuring its financial stability. 

In this blog, you’ll explore the complete AR collection process, with a deep dive into collections management, the heart of getting paid. With over 30 years of experience, South District Group (SDG) is here to help you streamline your AR process and keep your cash flowing.

Understanding Accounts Receivable

Before jumping into the collection steps, let’s clarify what accounts receivable means for your business. Accounts receivable (AR) is the total amount owed to you by customers who’ve received your products or services but haven’t paid yet. Think of it as a short-term loan you’ve extended to them. For example, if you own a small landscaping company and invoice a client $1,500 for a project with a 30-day payment term, that $1,500 sits in AR until payment arrives. It’s an asset on your books, but it only benefits you once collected. Mastering this process ensures your business stays liquid and thrives.

Now that you have a solid grasp of AR, let’s break down how you collect it step by step.

Accounts Receivable Collection Process

Collecting accounts receivable involves a series of structured steps designed to turn owed money into cash efficiently. Each stage is critical, but collections management stands out as the powerhouse of the process. Below, you’ll find a detailed explanation of each step, with extra focus where it matters most.

1. Credit Approval

The journey starts with credit approval, where you decide if a customer qualifies for credit. This step sets the stage for successful collections by minimizing risk. You’ll evaluate their creditworthiness using tools like credit reports, payment histories, or references. For instance, if you run a small hardware store and a contractor wants to buy $3,000 in supplies on credit, you might check their past payment behavior with other vendors. Establishing clear terms, such as Net 30, and setting credit limits protects your business from unreliable payers.

2. Invoice Dispatch

Next up is invoice dispatch, the moment you formally request payment. After delivering your goods or services, you send an invoice detailing the amount owed, due date, and payment instructions. Speed is key here. Sending invoices within 24 hours keeps your request fresh in the customer’s mind. For example, if you’re a small web developer finishing a $2,000 site, emailing the invoice immediately signals professionalism and urgency. Tools like FreshBooks can automate this, ensuring accuracy and timeliness.

3. Collections Management

Here’s where the magic happens: collections management. This step is the core of what happens when a business collects accounts receivable, as it’s all about actively securing payments. It’s a broad process with two vital components: writing off uncollectible debts and payment processing. Let’s dive into each.

a. Writing Off Uncollectible Debts

Sometimes, despite your efforts, a customer won’t pay. Writing off uncollectible debts is about facing that reality and keeping your books accurate. After exhausting collection attempts—say, after 120 days—you remove the unpaid amount from AR and record it as a loss. Imagine you’re a small caterer with a $700 invoice from a client who’s vanished.

Writing it off clears your records, preventing an inflated AR balance. This step isn’t ideal, but it’s essential for financial clarity. Regularly reviewing your aging report helps you spot these debts early.

b. Payment Processing

On the brighter side, payment processing is where cash finally flows in. This involves receiving and recording payments, whether by check, credit card, or bank transfer. Efficiency here ensures funds hit your account quickly. 

For example, if you run a small print shop and a client pays a $1,200 invoice online, you verify the transaction and update your ledger. A streamlined system, like accepting payments via PayPal or Square, reduces delays and errors. This is the payoff of collections management: turning promises into cash.

Collections management ties everything together, balancing persistence with practicality.

4. Cash Application

Once payments arrive, cash application ensures they’re matched to the right invoices. This step keeps your records precise. If a customer sends $5,000 covering three invoices, you allocate it correctly, say, $2,000, $1,500, and $1,500 to close each out. Mistakes here can confuse your AR balance or upset customers. Accounting software can automate this, saving you time and reducing human error, especially as your business grows.

5. Dispute Resolution

Occasionally, customers question an invoice, triggering dispute resolution. Maybe they spot a billing error or disagree on services rendered. Addressing these issues swiftly keeps payments on track. For instance, if a client disputes a $300 charge on a $1,000 invoice, you review the details, clarify with them, and adjust if needed. A proactive approach—think a dedicated contact for disputes—resolves problems fast and maintains trust.

6. Reporting and Analytics

The process wraps up with reporting and analytics, where you measure how well your AR efforts are working. Tracking metrics like Days Sales Outstanding (DSO) or overdue balances reveals strengths and weaknesses. If your DSO is 50 days but your terms are Net 30, you know collections need a boost. Regular reports help you spot trends, such as a customer who’s consistently late, so you can adjust credit terms. Simple tools like Excel or advanced AR platforms provide the insights you need.

With the collection process clearly outlined, let’s dive deeper into strategies and practices to maximize its impact on your business.

Collection Strategies to Enhance Cash Flow

Effective collection strategies can transform your cash flow, ensuring your small business has the funds to operate and grow. Beyond basic invoicing, these methods require planning, communication, and tools tailored to your needs. Here’s how to accelerate payments and reduce outstanding invoices:

  • Immediate Invoicing: Timing is everything. Send invoices the moment you complete a job or deliver goods. If you’re a small bakery fulfilling a $2,500 wedding cake order, invoicing that day, rather than next week, can shave days off your collection time. Pair this with email delivery for instant receipt.
  • Early Payment Discounts: Incentivize quick action with discounts like 2% off for payments within 10 days (2/10 Net 30). For a $5,000 invoice, that’s $100 saved for the customer and faster cash for you. A small HVAC repair business might see half its clients pay early, boosting monthly cash flow by thousands.
  • Automated Reminders: Manual follow-ups waste time. Use software like Xero to send reminders five days before, on, and five days after the due date. Customize messages: “Hi [Customer], your $1,800 invoice is due Friday. Let us know if you need assistance.” Automation keeps you consistent without the hassle.
  • Multiple Payment Options: Convenience drives payment speed. Offer credit cards, ACH transfers, checks, and digital wallets like PayPal or Venmo. If you’re a small retailer and a client prefers Apple Pay for a $900 order, accepting it could mean payment that day instead of next month.
  • Clear Payment Terms: Ambiguity delays payments. Detail due dates, late fees (e.g., 1.5% monthly), and discounts upfront in contracts and invoices. For example, a freelance graphic designer might state, “Due in 15 days; 1% late fee applies after 30 days.” Clarity reduces excuses.

A small business cutting its average collection time from 45 to 30 days could unlock thousands in working capital annually. South District Group can craft a tailored strategy to fit your unique needs. Contact us to get started.

By employing these strategies, businesses can significantly improve their collections process. Let’s now discuss how to manage overdue accounts effectively.

Dealing with Overdue Accounts

Overdue accounts are inevitable, but how you handle them determines their impact on your cash flow and customer relationships. A structured, professional approach turns potential losses into recoveries. Here’s a detailed plan to tackle overdue payments effectively:

  1. Early Intervention: Contact the customer as soon as the payment is missed. A polite reminder can often resolve the issue before it becomes a bigger problem.

  2. Offer Payment Plans: If a customer is unable to pay the full amount, offer a structured payment plan. This can help preserve the relationship while ensuring that your business still receives some cash flow.

  3. Escalate When Necessary: If previous efforts fail, it may be necessary to escalate the collection process. This could involve sending a formal demand letter, involving a collection agency, or taking legal action.

Now that we’ve covered how to manage overdue accounts, let’s focus on how to maintain accurate records, which is key to successful accounts receivable management.

Maintaining Accurate Accounts Receivable Records

Accurate AR records aren’t just bookkeeping—they’re your financial lifeline. They ensure you know who owes what, when it’s due, and what’s paid, directly affecting cash flow and decision-making. Here’s how to master this critical task:

  • Leverage Software: Manual tracking fails as you scale. QuickBooks or Zoho Books syncs invoices, payments, and reports in real time. For a small consultant billing $15,000 monthly, this cuts errors and saves hours versus spreadsheets.
  • Reconcile Weekly: Match payments to invoices every Friday. If a $1,200 payment arrives but doesn’t specify an invoice, call the client that day to clarify. Weekly checks catch discrepancies before they snowball.
  • Document Thoroughly: Log every invoice, payment, and customer interaction. If a client disputes a $700 charge six months later, detailed notes (e.g., “Spoke to John, 3/15—confirmed delivery”) resolve it fast. Use cloud storage for accessibility.
  • Audit Quarterly: Review your AR aging report every three months. Spot trends like a client slipping from 30 to 60 days overdue, then tighten their credit terms. A small retailer caught a $5,000 oversight this way, avoiding a cash crunch.
  • Train Your Team: If you have staff, teach them your system. A misrecorded $2,000 payment could overstate AR, skewing your financials. Regular training ensures consistency.

Accurate records also ease tax filing and audits. Need a robust system? South District Group can set you up for success. Reach out today.

With accurate records in place, businesses can move on to the next step: understanding the key metrics for accounts receivable.

Key Metrics for Accounts Receivable

Metrics turn raw AR data into actionable insights, helping you fine-tune your process. Here’s a deep dive into the must-know indicators, with calculations and small business applications:

  • Days Sales Outstanding (DSO): Measures average collection time. Formula: (AR ÷ Total Credit Sales) × Days in Period. If AR is $30,000, annual credit sales are $120,000, and you’re checking a year: (30,000 ÷ 120,000) × 365 = 91 days. Aim for under your terms (e.g., 30 days). A high DSO signals slow collections—tighten up.
  • Aging Schedule: Categorizes AR by overdue periods: 0-30, 31-60, 61-90, and 90+ days. If 70% of your $50,000 AR is 0-30 days but $5,000 is 90+, focus on that tail end to prevent write-offs. Review monthly.
  • Collection Effectiveness Index (CEI): Tracks collection success. Formula: (Beginning AR + Credit Sales - Ending AR) ÷ (Beginning AR + Credit Sales - Uncollectible AR) × 100. If you start with $20,000, add $10,000 in sales, end with $15,000, and write off $1,000: (20,000 + 10,000 - 15,000) ÷ (20,000 + 10,000 - 1,000) × 100 = 51.7%. Target 80 %+ for efficiency.
  • Bad Debt to Sales Ratio: Shows write-off impact. Formula: (Bad Debt ÷ Total Credit Sales) × 100. If you write off $2,000 on $100,000 in sales, it’s 2%. Above 5%? Reassess credit policies.

Now that you know which metrics to monitor, let’s explore the benefits of effective accounts receivable management.

Benefits of Effective Accounts Receivable Management

A strong AR process isn’t just about getting paid, it fuels your business’s growth and stability. Here’s how it pays off, with examples and insights:

  • Improved Cash Flow: Faster collections mean more cash on hand. A small electrician collecting $20,000 monthly who cuts DSO from 50 to 30 days gains $13,000 in usable funds yearly (assuming linear sales). Use it for equipment or marketing.
  • Reduced Bad Debt: Proactive management shrinks losses. A caterer writing off $10,000 annually might halve that by tightening credit checks and follow-ups, saving $5,000 for reinvestment.
  • Better Customer Relationships: Fair, clear processes build loyalty. A small retailer offering payment plans to a late-paying client turned a $3,000 risk into a repeat customer, adding $12,000 in annual sales. Respectful communication is key.
  • Enhanced Financial Planning: Predictable cash flow sharpens forecasts. If you collect $15,000 monthly instead of $10,000-$20,000 swings, you can confidently plan a $5,000 expansion or hire. A small landscaper used steady AR to secure a $25,000 loan.
  • Stronger Negotiating Power: Healthy AR impresses lenders and suppliers. A business with low DSO and minimal bad debt might negotiate better terms, like 60-day supplier credit, easing cash pressure.

These benefits compound over time, creating a resilient operation ready to weather challenges or seize opportunities.

Conclusion

Understanding what happens when a business collects accounts receivable empowers you to keep your small business thriving. The process, from credit approval to analytics, lays the foundation, while advanced strategies, overdue account management, accurate records, key metrics, and clear benefits elevate your success. 

At South District Group, we’ve honed AR solutions for over 30 years. Ready to turn your receivables into reliable cash flow? Contact South District Group today for expert, tailored support.