As a collector, what do you think is crucial? -Following up with your past-due customers or building a customer aging report?
Irrespective of the number of past-due customers, aging reports are an essential component of a collector’s job. What can help collectors is a collections process that automatically identifies all accounts that need email reminders, collection activity, a follow-up, or a collection letter,
Organizations spend a significant amount of time researching aged reports and open invoices to determine which customers to contact when a single invoice is due.
Microsoft Dynamics does it all. Powered by Highako University (the world’s first and only free online training platform for order-to-cash professionals) this online training series has been specifically designed to help Microsoft Dynamics 365 users to seamlessly set up a customer aging process and build an aging report.
And it is absolutely FREE!
In today’s dynamic world, businesses not only have to manage their cash flow with ease but also fulfil customer demands without compromising on cost while struggling to remain competitive. Accounts receivable management is one of the functions that helps with cash flow management. This complimentary training series has a compilation of courses specially designed for mid-sized businesses to deal with finance-related challenges.
This training series Powered by Highako University (the world’s first and only free online training platform for order-to-cash professionals) helps CFOs, order-to-cash leaders, and professionals to streamline pivotal business operations, activities, and reporting across finance processes. It covers accounts receivables, accounts payables, cash forecasting, and budgeting.
This course is designed for finance professionals to proactively plan, record, manage, and report key business operations daily. Trusted by 9000+ Order to Cash Professionals, these training sessions will allow businesses to: