11 Proven Strategies to Reduce DSO

What's Inside?

How Fortune 1000 companies and SMEs automate credit and accounts receivable operations to improve productivity and reduce DSO and past-due A/R.


  1. Executive Summary
  2. Customer Onboarding and Credit Approval Process
  3. Dynamic Scoring for Credit Review
  4. Improving the Invoicing and Payment Process
  5. Deciding Who to Contact on Any Given Day
  6. Collections Correspondence Strategies
  7. Doubling Down on Collections by Eliminating Waste from the Cash-Application Process
  8. Providing Research Ready Deductions
  9. Shifting Focus to Invalid Deductions
  10. Leveraging a Connected Platform for All of Credit-to-Cash
  11. Collaboration with Buyer A/P teams
  12. Accounts Receivable on Autopilot – Autonomous Receivables

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