AR Best-Practices: 5 Steps to Reduce Past-Due A/R With Improved Customer Correspondence

AR Best-Practices: 5 Steps to Reduce Past-Due A/R With Improved Customer Correspondence

About the Video:

Credit and A/R managers are struggling to meet objectives on past due A/R and controlling bad debt. From exchange of invoices, collaborating over payment terms and early-pay discounts, acquiring accurate remittance information and providing convenient payment options, AR KPIs are heavily impacted due to largely manual, time-consuming collaboration and communication.

Join industry veterans, as they discuss how Fortune 1000 companiesare using five simple methods to improve customer collaboration and reduce past-due A/R.

This webinar could help you learn how to:
1. Ensure that your customers have on-demand access to accurate invoices
2. Get your customers to share accurate and complete remittance information for faster, straight-through cash application, with zero effort on their part
3. Enable your customers to share all relevant information for a claim, helping your analysts focus on research and faster resolution