April 4, 2026 8 min
Accounts Receivable Aging Report: Definition, Use and Free Excel Template
What is an accounts receivable aging report? How to create, read and use it to manage your collections. Free Excel template.
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Billabex Blog
Optimize your cash flow and speed up invoice collection with our practical tips, software comparisons, templates, tools, techniques, testimonials, and case studies.
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Explore practical articles on debt collection, accounts receivable management and cash flow optimization. Whether you need reminder templates, software comparisons, legal guides or proven strategies to reduce payment delays, our blog covers every topic essential for finance and accounting teams. Our content is written by accounts receivable and financial management experts, and regularly updated to reflect regulatory changes and industry best practices.
From writing effective reminder emails to fully automating your accounts receivable process, including the legal aspects of amicable and contentious collection, each article provides concrete, actionable solutions. Discover our case studies, customer testimonials and analyses of the latest FinTech trends to transform how you manage outstanding invoices.
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April 4, 2026 8 min
Aged Trial Balance: Definition, How to Use It and Free Excel Template
What is an aged trial balance? How to create, read and use it to manage your collections. Free Excel template included.
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April 4, 2026 12 min
Best Debt Collection Software Comparison 2026
Detailed comparison of debt collection software: Billabex, Clearnox, LeanPay, MyDSO Manager. Features, pricing, and reviews.
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April 4, 2026 10 min
Billabex vs Clearnox: Complete Comparison to Choose Your Debt Collection Software
Billabex vs Clearnox: features, pricing, AI, integrations. Find out which software fits your business.
Read article April 4, 2026 10 min
Billabex vs MyDSO Manager: Which Debt Collection Software to Choose in 2026?
Billabex vs MyDSO Manager: compare features, pricing, AI and integrations. Find the right software for your company size.
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April 4, 2026 10 min
Client Reminder Software: Automate Your Follow-Ups and Get Paid Faster
Discover how client reminder software automates your invoice follow-ups and reduces payment delays. Comparison and complete guide.
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Debt Collection Management: Automate to Boost Efficiency
How to automate debt collection management to reduce bad debt, improve DSO and save time. Complete guide with KPIs.
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April 4, 2026 18 min
Debt Collection: The Complete Guide to Recovering Your Unpaid Invoices
Everything about debt collection: amicable and judicial recovery, tools, procedures. The complete guide for businesses.
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April 4, 2026 8 min
French LME Law: Payment Terms and Obligations for Businesses
Everything about the French LME law on payment terms between businesses: legal limits, penalties, exceptions and practical tips.
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April 4, 2026 8 min
Invoice Statute of Limitations in France: Deadlines and Remedies
When does an invoice expire in France? Legal deadlines, special cases and how to interrupt the limitation period. Complete guide.
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Invoice Statute of Limitations: Deadlines and Remedies to Protect Your Receivables
When does an invoice become statute-barred? Legal deadlines, special cases and how to interrupt the limitation period. Complete guide.
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April 4, 2026 8 min
Late Payment Penalties in France: Calculation, Rates and Legal Requirements
How to calculate late payment penalties in France: legal rate, calculation formula, example and mandatory CGV mention.
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