Melenyn Blog

Practical accounts receivable playbooks, for finance teams who own DSO.

Dunning cadences, cash forecasting, and collections benchmarks for B2B controllers, AR managers, and CFOs running NetSuite, QuickBooks, or Xero.

Playbooks

How to Build a Dunning Sequence That Actually Collects on Time

A finance-team playbook for a dunning sequence that lowers DSO without burning relationships. Includes the 5 touches, escalation triggers, and templates that work in B2B.

·5 min read
Playbooks

How to Cut DSO by 10 Days in One Quarter

A 90-day plan for controllers to cut DSO by 10 days without hiring. Week-by-week actions, the levers that move the number, and what to expect month by month.

·6 min read
Benchmarks

The Hidden Cost of Manual AR Collections on a $50M Revenue Company

The real dollar cost of a spreadsheet-and-inbox AR process on a $50M B2B company. Working capital drag, hours lost, bad debt, and the compounding effect on cash forecast accuracy.

·5 min read
Playbooks

How to Recover $500K of Working Capital in 60 Days Without Chasing Customers Harder

A 60-day playbook to unlock $500K of tied-up working capital in AR. The exact levers, in order, that free cash without adding pressure on the collections team or customers.

·6 min read
Frameworks

NetSuite vs QuickBooks vs Xero for AR Automation: A 2026 Buyer's Framework

A buyer's framework for choosing AR automation on NetSuite, QuickBooks, or Xero. Data model differences, sync depth, multi-entity support, and a scoring rubric for finance leaders.

·5 min read
Frameworks

How to Segment Customers by Payment Behavior for Adaptive Dunning

A four-quadrant framework for segmenting B2B customers by payment behavior, so dunning cadence and tone match each account's real history. Advanced tactics for AR leads.

·5 min read
Strategy

Why Your Cash Forecast Is Off by 20%: The Anatomy of a Bad AR Model

The specific mechanisms that make a cash forecast miss by 15 to 25%, and the fixes that bring it inside 5%. Promise-to-pay slippage, dispute noise, and aging assumptions.

·6 min read
Metrics

12 AR Metrics Every Controller Should Report Monthly

The 12 AR metrics that belong on a controller's monthly deck. DSO variants, CEI, promise-to-pay accuracy, aging cohorts, and how to compute each one correctly.

·5 min read
Compliance

AR Automation and SOC 2: What Finance and Security Owe Each Other

How to keep AR automation inside your SOC 2 boundary. Data handling, access controls, vendor due diligence, and the controls finance and security need to align on.

·6 min read
Business case

The ROI of Accounts Receivable Automation: A CFO's Business Case

A CFO's business case for AR automation. How to model working capital freed, labor reclaimed, bad debt avoided, and forecast accuracy gained on a $30M B2B SaaS.

·5 min read