No Automation Required: 5 Steps to Reduce Delinquent Accounts
Have you been inundated with emails on how automation could transform the finance department?
The reality – there’s a 50% probability that automation projects fail, according to a study by E&Y.
Since improving free cash flows is a priority, optimizing collections process is a low hanging fruit. In the upcoming webinar, we share 5 simple steps that your credit, collections and A/R teams could follow to improve underlying processes and thereby reduce past-due A/R – all without spending a dime.
Raj Samal, Senior Solution Principal, HighRadius
Raj has close to 9 years of work experience and specializes in credit and accounts receivable process improvement programs. He has worked with Fortune 1000 and SMBs including Blackhawk Network Holdings, Ivanti, Edward Don & Company and Dixie.