{"id":999976240,"date":"2025-06-28T16:00:22","date_gmt":"2025-06-28T09:00:22","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999976240"},"modified":"2026-06-08T10:52:39","modified_gmt":"2026-06-08T03:52:39","slug":"accounts-receivable-report-effective-cash-management-for-business","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/","title":{"rendered":"Accounts Receivable Report: The Key to Effective Cash Flow Management for Businesses"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">In a volatile business environment, cash flow management is a key factor in helping businesses maintain stable operations and sustainable development. In particular, accounts receivable reports are an important tool to help businesses effectively control the amounts that have not yet been collected from customers.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In this article, let&#039;s join Bizzi to learn more about accounts receivable reports as well as how to create an accurate customer accounts receivable report template.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_80 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Index<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Bao_cao_cong_no_phai_thu_la_gi\" >What is an accounts receivable report?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Tam_quan_trong_cua_bao_cao_cong_no_phai_thu_toan_dien\" >The Importance of Comprehensive Accounts Receivable Reporting\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Huong_dan_cach_lap_mau_bao_cao_cong_no_phai_thu_khach_hang_chi_tiet_nhat\" >Instructions on how to create the most detailed customer receivables report form\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Mau_bao_cao_cong_no_phai_thu_khach_hang_pho_bien\" >Popular customer receivables report template<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Mau_bao_cao_cong_no_phai_thu_khach_hang_tong_hop\" >Sample report of consolidated customer receivables<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Mau_bao_cao_cong_no_phai_tra\" >Accounts Payable Report Template<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Ung_dung_cong_nghe_hien_dai_trong_quan_ly_bao_cao_cong_no_phai_thu\" >Applying modern technology in managing accounts receivable reports<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/bizzi.vn\/en\/accounts-receivable-report-effective-cash-management-for-business\/#Ket_luan\" >Conclude<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Bao_cao_cong_no_phai_thu_la_gi\"><\/span><b>What is an accounts receivable report?\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">The accounts receivable report includes information on amounts owed, payments received, and key metrics such as days sales outstanding (DSO) to help businesses manage cash flow and evaluate financial performance.<\/span><\/p>\n<p><b>Definition of accounts receivable and accounts payable<\/b><\/p>\n<p><b>Debt<\/b><span style=\"font-weight: 400;\"> is an accounting term that refers to an individual or business purchasing goods or services or incurring a payment period with another party but cannot pay at that time and must be transferred to the next payment period. Liabilities are divided into two main types: receivables and payables.<\/span><\/p>\n<p><b>Accounts receivable<\/b><span style=\"font-weight: 400;\"> are amounts of money that a business is waiting for customers to pay after selling goods or providing services but has not yet collected the money or has not yet collected the full amount according to the signed contract.<\/span><\/p>\n<p><b>Debt report<\/b><span style=\"font-weight: 400;\"> is an important accounting document used to record and summarize a business&#039;s receivables and payables over a certain period of time.<\/span><\/p>\n<p><b>Purpose of using accounts receivable report:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Help businesses closely control receivables and develop plans to collect and pay receivables.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Effective financial management, minimizing risks and cash flow management.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ensure financial transparency, help businesses compare data with customers and internal accountants, and limit errors.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Support managers to make quick and timely business decisions, optimize sales strategies and credit decisions.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Tam_quan_trong_cua_bao_cao_cong_no_phai_thu_toan_dien\"><\/span><b>The Importance of Comprehensive Accounts Receivable Reporting\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Accounts receivable report is an important tool to help businesses closely control debts, ensuring business operations run smoothly and effectively.\u00a0<\/span><\/p>\n<p><b>Limit risk and financial loss<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">If not managed effectively, businesses can easily encounter bad debt and overdue debt, leading to a situation where capital cannot be rotated, additional financial costs are incurred, and profits are turned into expenses.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Cash flow imbalance due to working capital shortage if accounts receivable are not monitored, affecting operational capacity and reputation with suppliers.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Increased risk of bad debt if not closely monitored, customers may delay or not pay, causing great financial loss.<\/span><\/li>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<figure id=\"attachment_999976246\" aria-describedby=\"caption-attachment-999976246\" style=\"width: 840px\" class=\"wp-caption alignnone\"><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-999976246 size-full\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-4.jpg\" alt=\"bizzi-report-public-debt-2\" width=\"840\" height=\"570\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-4.jpg 840w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-4-300x204.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-4-768x521.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-4-18x12.jpg 18w\" sizes=\"(max-width: 840px) 100vw, 840px\" \/><figcaption id=\"caption-attachment-999976246\" class=\"wp-caption-text\">Accounts receivable report is an important tool to help keep tight control of debts.<\/figcaption><\/figure>\n<p><b>Improve management and decision making efficiency<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Provides a high-level overview of receivables, saving time and increasing accuracy in management decision making.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">It is the basis for businesses to adjust policies on payment, debt terms, promotions, and discounts for customers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Businesses can predict receivables arising during the period and make timely decisions.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Huong_dan_cach_lap_mau_bao_cao_cong_no_phai_thu_khach_hang_chi_tiet_nhat\"><\/span><b>Instructions on how to create the most detailed customer receivables report form\u00a0<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Here are the important steps in preparing an accounts receivable report:<\/span><\/p>\n<p><b>Prepare information and data<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Collect all documents, invoices, receipts related to debt<\/b><span style=\"font-weight: 400;\">Original documents proving the amount of debt not yet paid include: economic contracts, loan agreements, debt commitments; contract liquidation (if any); debt reconciliation or request for debt reconciliation\/collection; debt statement and other related documents.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Clearly define the reporting period<\/b><span style=\"font-weight: 400;\"> (monthly, quarterly, yearly) and check the accuracy of accounting data.<\/span><\/li>\n<\/ul>\n<p><b>Main contents of accounts receivable report<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The report should clearly show the period of time over which the debt is accumulated.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The account used for posting is 131 for the accounts receivable summary report.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Customer code and name to accurately track each debt.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Key financial ratios include:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Beginning balance Debt: the amount that the unit owes the company from the beginning of the period, taken from the debt detail book.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Beginning Credit Balance: If the business still owes money to customers, this amount will be recorded in the Beginning Credit Balance column.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Incurred during the period: the amount of debt incurred during the reporting period (including both debit and credit).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ending balance: the amount the entity owes the company at the end of the reporting period.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Total: aggregate data from the above items to assess the debt situation of each customer.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Notes: notes or other information relating to the debtor unit.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>Classify and reconcile receivables<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Classification of debts by subject: Customer receivables.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Classification of debt by debt age \/ overdue time: Debt under 30 days, debt from 30-60 days, debt over 90 days.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Classify debts by contract or invoice.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Check and reconcile detailed accounts receivable books periodically to ensure accurate figures (internally and with customers\/suppliers).<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Mau_bao_cao_cong_no_phai_thu_khach_hang_pho_bien\"><\/span><b>Popular customer receivables report template<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Below is a summary of the 3 most commonly used customer receivables report templates. Businesses can choose the appropriate template in each case:<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Mau_bao_cao_cong_no_phai_thu_khach_hang_tong_hop\"><\/span><b>Sample report of consolidated customer receivables<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Summarize all debts that customers have not paid to the business, helping to monitor debt collection status and assess payment ability.<\/span><\/li>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Usually includes customer list, outstanding balance, payment due date, amount receivable according to invoice\/contract.<\/span><\/li>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Statistics can be compiled by salesperson, project, sales contract, or business unit.<\/span><\/li>\n<\/ul>\n<figure id=\"attachment_999976241\" aria-describedby=\"caption-attachment-999976241\" style=\"width: 800px\" class=\"wp-caption alignnone\"><img decoding=\"async\" class=\"wp-image-999976241 size-full\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu.jpg\" alt=\"bizzi-report-receivables\" width=\"800\" height=\"361\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu.jpg 800w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-300x135.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-768x347.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-18x8.jpg 18w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-999976241\" class=\"wp-caption-text\">Sample report of consolidated customer receivables<\/figcaption><\/figure>\n<p><b><i>Free Download <a href=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/Bizzi-Bang-tong-hop-cong-no-phai-thu-.xlsx\">here<\/a><\/i><\/b><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Mau_bao_cao_cong_no_phai_tra\"><\/span><b>Accounts Payable Report Template<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Helps businesses track short-term\/long-term debt, thereby planning appropriate finances.<\/span><\/li>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Classify debt according to specific terms: debt under 30 days (within payment term), debt from 30-60 days (at risk of overdue), debt over 90 days (at risk of bad debt).<\/span><\/li>\n<li aria-level=\"1\"><span style=\"font-weight: 400;\">Closely monitor upcoming debt payments to avoid penalties.<\/span><\/li>\n<\/ul>\n<figure id=\"attachment_999976244\" aria-describedby=\"caption-attachment-999976244\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"wp-image-999976244 size-full\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-1.jpg\" alt=\"bizzi-report-receivables\" width=\"800\" height=\"445\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-1.jpg 800w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-1-300x167.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-1-768x427.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-1-18x10.jpg 18w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-999976244\" class=\"wp-caption-text\">Accounts Payable Report Template<\/figcaption><\/figure>\n<p><b><i>\u00a0<\/i><\/b><\/p>\n<p><b><i>Free Download <a href=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/Bizzi-Mau-bang-tong-hop-cong-no-phai-tra-.xlsx\">here<\/a><\/i><\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Ung_dung_cong_nghe_hien_dai_trong_quan_ly_bao_cao_cong_no_phai_thu\"><\/span><b>Applying modern technology in managing accounts receivable reports<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">With the traditional form of debt management using Excel, businesses will face many challenges such as:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">It is easy to miss customer receivables, difficult to track to remind, urge or collect debts.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Management accountants have to spend time entering detailed data for each transaction and manually synthesizing data, instead of focusing on analyzing and supporting management solutions.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Inaccurate debt data affects financial decisions and makes it difficult to scale your business.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">With the development of modern technology, businesses can fully take advantage of many outstanding benefits from the smart debt management reporting system, typically:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Control customer receivables quickly and promptly, saving time on updating and reconciling.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Timely warning when customers are overdue or about to expire. The system automatically sends reminders when debts are about to expire and changes the color of overdue tasks.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Consolidate the progress of all receivables on a single page with real-time updates.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Accurate, time-saving automated reporting and automatically generates visual chart reports that show receivables trendlines.<\/span><\/li>\n<\/ul>\n<p><b>Some outstanding technology solutions<\/b><\/p>\n<ul>\n<li aria-level=\"1\"><b>B-Canvas<\/b><span style=\"font-weight: 400;\">: A tool specifically designed for Vietnamese businesses, especially effective in managing receivables for small and medium-sized enterprises. B-Canvas automates the receivables management process, aggregates information, promptly warns of overdue or approaching due debts, and displays visual data on a single interface.<\/span><\/li>\n<li aria-level=\"1\"><b>MISA SME.NET<\/b><span style=\"font-weight: 400;\">: Accounting software allows users to easily create and view detailed reports on receivables by item, and summarize customer receivables according to many criteria.<\/span><\/li>\n<li aria-level=\"1\"><b>Finance AI Agent (Lac Viet)<\/b><span style=\"font-weight: 400;\">: Support businesses to fully automate the debt tracking process, synchronize data in real time, warn of overdue debts, analyze customer payment trends, rank payment risks and propose optimized debt collection plans.<\/span><\/li>\n<li aria-level=\"1\"><b>Bizzi \u2013 Automatic Debt Management Solution<\/b><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Bizzi provides a multi-featured integrated platform that helps businesses manage their debts effectively. Reduce 80% debt processing time and increase the rate of on-time debt collection. Bizzi&#039;s outstanding debt management features include:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Automatic debt reminder<\/b><span style=\"font-weight: 400;\">: Create debt reminder process according to script via email, text message.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Debt control<\/b><span style=\"font-weight: 400;\">: Monitor, reconcile debt and important indicators such as DSO (Days Sales Outstanding), debt aging report.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Automatic customer debt tracking<\/b><span style=\"font-weight: 400;\">: Automatically record and track each customer&#039;s debt.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Debt due warning<\/b><span style=\"font-weight: 400;\">: Provides warnings when debts are nearing payment due date or show signs of overdue.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Reconciliation of debts<\/b><span style=\"font-weight: 400;\">: Compare and confirm account balances with customers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Debt report<\/b><span style=\"font-weight: 400;\">: Create detailed reports on the company&#039;s debt situation.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<figure id=\"attachment_999976247\" aria-describedby=\"caption-attachment-999976247\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-999976247\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6.png\" alt=\"bizzi-report-receivables \" width=\"1200\" height=\"735\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6.png 2560w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-300x184.png 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-1024x627.png 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-768x470.png 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-1536x941.png 1536w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-2048x1254.png 2048w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/06\/bizzi-bao-cao-cong-no-phai-thu-6-18x12.png 18w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-999976247\" class=\"wp-caption-text\">Bizzi supports debt monitoring and reconciliation to help manage debt closely.<\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"Ket_luan\"><\/span><b>Conclude<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">In short, the accounts receivable report is an important document that helps managers know exactly who owes, how much they owe, whether it is overdue or not, thereby proactively planning to collect money and spend it reasonably. Businesses can consider combining with automatic debt reminder tools or periodically reconciling debts to help the collection process take place quickly and transparently.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">At the same time, it can be affirmed that modern technology is the solution to the problem of manual, ineffective debt management. Integrating automatic and intelligent solutions, managers can control cash flow comprehensively, proactively and accurately!\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If your business is looking for a specialized solution to solve the problems you are facing, contact Bizzi immediately for advice and product trial:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Link to register for a trial of Bizzi products: <\/span><a href=\"https:\/\/bizzi.vn\/dang-ky-dung-thu\/\"><span style=\"font-weight: 400;\">https:\/\/bizzi.vn\/dang-ky-dung-thu\/<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Schedule a demo: <a href=\"https:\/\/bizzi.vn\/dat-lich-demo\"><span>https:\/\/bizzi.vn\/dat-lich-demo<\/span><\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>In a volatile business environment, cash flow management is key to keeping a business running smoothly.<\/p>","protected":false},"author":56,"featured_media":999976245,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[368],"tags":[],"class_list":["post-999976240","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-quy-trinh-phai-thu"],"acf":[],"_links":{"self":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976240","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/users\/56"}],"replies":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/comments?post=999976240"}],"version-history":[{"count":2,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976240\/revisions"}],"predecessor-version":[{"id":999976249,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999976240\/revisions\/999976249"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media\/999976245"}],"wp:attachment":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media?parent=999976240"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/categories?post=999976240"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/tags?post=999976240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}