7 Leaks in Your Aging Buckets That Could Inflate Past-Due A/R by 130%

7 Leaks in Your Aging Buckets That Could Inflate Past-Due A/R by 130%

About the Video:

As the Director of Credit, do you continuously keep track of the DSO and hope that 98% of your receivables are current, i.e. 1-30 days due?

Sadly, the harsh reality is that 38% of B2B invoices are not paid on time.

There are exceptions to this rule though; companies including Yaskawa Electric, ShurTech and Dr Pepper Snapple Group have successfully reduced past-due A/R and improved receivables processes.

In the upcoming credit and collections webinar, we will outline best practices to help your A/R team reduce bad-debt write-offs by 30%, improve DSO by 10% and decrease past-due A/R by 75%.

Speakers:

Kush Kumar, Associate Director – Solution Engineering, HighRadius