Are you having trouble managing your open invoices? Often you may face a situation where you have 10-15 delinquent customers you need to call today and another 10 next week. However, while you call the new batch of past-due accounts, you may miss track of the collections from customers who have paid after a few reminders.
As a result, your recovery rates could be low and past dues high despite all the hard work! So, what steps could you take to prioritize your collection efforts?
Microsoft Dynamics 365 comes to the rescue as it provides a single source of truth. Having a central source helps you manage and follow up on open invoices in a few steps while you direct your time to delinquent accounts.
This online tutorial powered by Highako University (the world’s first and only free online training platform for order-to-cash professionals) on Collections Case Management will help you customize your workspace based on your unique requirements.
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: