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Accounts Receivable Knowledge Center

Webinars

How AstraZeneca standardised order-to-cash

Paul Buckham, Global Process Owner – Order to Cash, AstraZeneca
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Achieving Long-Term Cash Excellence in 2022 With Digitally Accelerated O2C

Mark Harrison, Founder & CEO, Callisto Grand
Sam Dhingra, Director Solution Engineering, HighRadius
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How Martin Marietta Achieved 85%+ Cash-Posting Rate By Leveraging Advanced Automation

Tammy Lindorf, Director Shared Services, Martin Marietta
Susie West, Founder & CEO, sharedserviceslink
Elaine Nowak, Director of Product Management and Marketing, HighRadius
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eBooks

Gartner Recommended – Five-Step Guide For CFOs To Achieve Digital Finance in 2022

Insights from the Gartner survey, conducted across 300+ CFOs, provide 5 ways CFOs can achieve digital finance in 2022.
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CFO Survey Results: Priorities and Action Plans 2022

A large majority of finance executives are optimistic about revenue growth in 2022, compared to 2021 The role of CFO has expanded with new responsibilities…
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The Remedy for Driving Financial Transformation in Pharmaceuticals

Dives into how AstraZeneca, Bayer, and Sanofi are solving business challenges using automation, AI, and insights to drive organisational changes.
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Evolution of Accounts Receivable into a Crucial Business Function

Enterprise Resource Planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
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Fine Tune Cash Flow Management With Accounts Receivable Automation

This E-Book will convey why your business needs to have a steady cash flow and the challenges of cash flow management with strategies to improve.
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SSON Report – State of Order to Cash in Shared Serviced, 2022

Learn the key O2C trends shaping the Shared Services in 2022 from the latest SSON report based on the responses of 70+ Senior Finance and…
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AR Data Analytics and Dynamic Reporting: A CFO’s Perspective

This eBook explores AR analytics and aims to deliver business-specific insights for finance leaders to get real-time visibility across AR processes.
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Standardising O2C: AstraZeneca Global Finance Services Take Charge

Pharmaceutical and biotechnology leader, AstraZeneca, provide insights on how to standardise O2C by revolutionising their digital transformation
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A CFO’s Guide to Scaling Mid-Sized Businesses with Optimized AR Stack

CFOs play a pivotal role as strategic leaders in growing businesses with the right tech stack for AR management. Learn more.
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The State of CFO’s Office – A Mid-Market Perspective 2022 Report

HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
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6 Bank Reconciliation Improvements in Microsoft Business Central 365

In this whitepaper, we shall discuss implementing best practices to simplify bank reconciliation in Dynamics 365 Business Central.
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Understanding Order-to-Cash Automation Process in ERP

Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
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Winners’ Chronicles – Success Stories From Mid-Sized Businesses With SAP ERP

Our AR solutions seamlessly integrate with and help optimize the order-to-cash process. Learn about AR challenges that companies face and how we mitigate them.
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Evaluating your O2C Automation Journey: Is it time for a service?

Learn how to best measure your O2C automation performance and why businesses are accelerating their digital transformation following the pandemic.
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Beyond ERP: The Impact of Optimizing Accounts Receivable for Microsoft Dynamics

Optimize accounts receivables in Microsoft Dynamics with built-in features and out-of-the-box AR apps. AR solutions augment MSD’s capabilities.
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4 Reasons Why CFOs Need to Re-think B2B Payments for Accounts Receivables

Explore this whitepaper to know 4 reasons why CFO’s need a change in their B2B payment strategy. Learn about integrating digital payments in Sage.
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The Must-See Deductions Process Maturity Model for CPG Companies

Understand the 6 stages of deductions process maturity and deep dive into how CPG companies can create an intelligent deductions management framework.
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Building an Ideal Tech Stack for Real-Time Visibility into Customer Performance

Insights from Uber, The Hackett Group and more on building the ideal tech stack for real-time visibility into customer performance.
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Effective Cost of Robotic Process Automation Could Be 10x More Than You Think

This ebook uncovers the real cost of RPA implementation, sets up the case for AI-based automation & provides a sneak peek into AB InBev's AI-driven…
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Winning Formula for Successful Digital Transformation in Shared Service Centres

Read this ebook to find out a phased approach for SSCs to assess digital maturity, the digital toolkit to improve that, and a view into…
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The Best-in-Class Digital Approach to Operational Excellence for Shared Service Centres

This ebook showcases the importance of having an agile digital strategy to move beyond the approach of performance maturity to best-in-class for O2C GPOs.
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Shared Service Centre 2.0 | 3 Step Framework to Build Next-Gen Global Innovation Centers

Read this ebook to witness the journey of SSC evolution and understand the framework behind transforming them from service centers to innovation hubs.
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Overcoming the Six Critical Challenges for Global Business Services to Thrive In a Turbulent Economy

Insights from Gartner and SSON to mitigate the top 6 GBS challenges and how digital transformation can help
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Simplify Accounts Receivable with NetSuite and RadiusOne

Learn how to enhance and automate accounts receivable processes within NetSuite.
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A Complete Guide to Unlock Sage Intacct’s Full Value: Harness AR Automation

A Complete Guide to Unlock Sage Intacct’s Full Value to enhance your Accounts Receivable automation.
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Harmonizing Global O2C Processes for GBS: Moving Beyond Legacy ERP Applications to an AI-based Strategy

This ebook highlights the need for harmonization across A/R teams by going beyond cost optimization.
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2021 Playbook for B2B Credit Risk Management

Built with inputs from 200+ A/R leaders across North America and Europe. Details on the five biggest trends impacting the Credit world and the perfect…
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Playbook for O2C in the New Economy

The Ultimate Playbook for O2C GPOs that aids them in managing their A/R process in the current economic climate.
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Collections Maturity Assessment Model for Consumer Goods Companies

This eBook dives deep into the Collections Maturity Model for enterprise consumer goods companies. A/R leaders will understand where they are in their collections journey…
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How Did Robots Win Over Amazon in the Dispute Resolution Challenge?

Learn how automation scores 5-0 against Amazon’s Vendor Central in the dispute resolution challenge
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Moving Beyond ERP to the Cloud and the Platform Approach

Learn how to Standardize your Processes through a Centralized Platform and shift from On-premise to Cloud solution.
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Credit Risk Mitigation for A/R In The Consumer Goods Industry

Balance credit risk within the consumer goods industry with a five-step roadmap created with lessons learned from 2020 and learn more about the value in…
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Redefining Accounts Receivable with Digital Payments

Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
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Blogs

Accounts Receivable Reports AR Leaders Should Track

Finance managers use various types of accounts receivable reports to track cash position and operational efficiency. Learn more about the AR reports.
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A quick glance into the evolution of AR function

Enterprise Resource Planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
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Payment Gateway vs. Payment Processor: What’s the Difference?

Understand the difference between payment processors and payment gateways and learn how they work in tandem to complete online payment transactions.
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What is Accounts Receivable Management? 7 Tips to Improve AR

The process of managing the complete process from order to cash is called AR management. Learn tips to manage your accounts receivables and improve cash…
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What is Advance Billing or Advance Payment Invoice?

The process of sending invoices to customers prior to performing the service or job is known as advance billing. Learn more about advance billing &…
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What Is a Collection Dispute Letter and How to Write It?

A collection dispute letter demands the collection agency to show that you owe a certain amount of money against proof of documents.
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Decoding POS Systems for Business

Point of sale is the place where your customers pay for items or services at your shop. This guide will help you to learn about…
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7 Biggest CFO Concerns and How to Address Them

In early 2022, we surveyed* 154 mid-market finance leaders in the US to understand their priorities, concerns, focus areas, and technology investment plans. In this…
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What Is ACH Credit, and How Do ACH Credit Transactions Work?

An ACH credit is the payment when someone instructs the ACH payment network to ‘push’ money from their account to someone else’s account. Learn more!
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What Is a Credit Dispute Letter and Its Different Types?

If a company disagrees with any information present in their credit report, they can write a credit dispute letter to the credit agencies.
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5 CFO Reporting Challenges and How Can You Overcome Them?

Is your financial reporting up to par? This article discusses the reporting challenges faced by CFOs and the right strategy to overcome them.
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Predicting the Future: It’s Time to Consolidate

Learn the benefits of an integrated platform and how it drives positive change within O2C. Find out how Credit risk prediction affects working capital management.
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10 Tips for Collecting Accounts Receivable in the Modern Day

Collecting accounts receivables well is crucial for steady cash flows and strong customer relationships. Use AR software to collect payments faster.
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How to Improve Collector Productivity by 75%

Learn a simple strategy for improving your collector productivity by up to 75% in Sage Intacct
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Tackling eInvoicing and Payment Reconciliation Scenarios in Microsoft Business Central 365

In this Blog, Learn about the common invoicing and payment reconciliation scenarios in Microsoft Business Central 365 and how to tackle them.
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3 Reasons your ERP might be letting you down

Here are 3 top reasons why you might be falling short when relying solely on your ERP to manage the Order-to-Cash process.
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Cost vs Value: Finding the Right Partner for Your Accounts Receivable Objectives

B2B buyers must recognize and choose value over price while procuring an AR automation solution to yield better profits and to scale their business.
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The Changing Role and Responsibilities of the CFO

CFOs today focus on many areas, not limited to finance. The changing role of the CFOs require them to don multiple hats and juggle different…
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What Is ACH Debit and How Does It Work?

An ACH debit transaction pulls money from one account and moves it to another. Learn more about how it works and its type.
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What is Accounts Receivable Days? [Formula, Calculation & Examples]

Accounts Receivable Days (AR days) is the average time a customer takes to pay back a business for products or services purchased.
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Scaling for Growth in 2022: Why CFOs Are Turning To AR Automation

Businesses are scaling for growth and finance leaders play a crucial role in supporting it via accounts receivable automation and other tools.
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Average Payment Period (APP) | Formula, Explanation and Analysis

The Average Payment Period is the average time period taken by a company to pay off their dues against the purchases made on a credit…
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4 Types of Receivables in Accounting

Receivables play a vital role in the growth of a business. Familiarizing yourself with types of receivables will help in better management of receivables.
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Everything You Need to Know About Invoice Email Templates

Invoice email is an email sent to the clients with the actual invoice and other necessary information such as payment links and due date.
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Is Accounts Receivable an Asset or Liability?

Accounts Receivable is essential for a business, but having it in excess can be disastrous. So, let’s see whether Accounts receivable is an asset or…
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Prescribing Success by Leveraging AI to Treat Finance Fever

It’s the perfect time to drive change and reap the benefits that digital transformation can bring to the pharma industry. See how AI is being…
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5 Best Practices for Reducing Short Payments in Accounts Receivable

Short pays cannot be eliminated, but this blog covers a few best practices that you can follow for a smooth and hassle-free deduction process.
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IoT in Finance: Benefits and Use Cases

The many use cases of Internet of Things (IoT) in finance such as for payments and fraud detection help streamline operations and improve efficiency.
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Why Every A/R Leader Needs a Postmodern ERP to Elevate Their O2C Processes

A/R leaders need to shift from a monolithic ERP platform towards an environment that combines existing ERP investments with advanced technologies.
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How Credit Teams can Boost Working Capital : Tips from Finance practitioners across Citibank, EY, and Bank of America

Important tips for credit teams to improve working capital and enable digital transformation to streamline the Order to Cash processes
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Four Must-Have Metrics For Every A/R Executive Dashboard

The Perfect A/R Executive Dashboard that enables Leaders drive significant working capital impact.
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How can CFOs leverage Accounts Receivable Data: Key Insights From EY, Atradius, and HighRadius Experts

Expert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.
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Does Inaccurate Deductions Identification Adversely Affect Your Business?

Inefficient deductions management process can impact customer satisfaction. Identification & resolution of valid deduction should be attended to at the earliest.
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Alpha-Bet your way to Accounts Receivable Success

An infographic highlighting steps for CFOs office to ensure accounts receivable success using automation.
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Reforming Accounts Receivable Collections Strategy for CFO’s Office

Here’s what mid-market CFOs can do to ensure an unbiased Accounts receivable collections process through automation-led customer segmentation.
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Is Your Accounts Receivable Function GDPR-Compliant?

Discover what GDPR means for customers and how accounting software handles data under GDPR.
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7 Steps to Build and Implement an Effective Credit Policy

Learn the essential steps that will guide you to create an effective credit policy that works for your business.
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How to Simplify Credit Risk Management with Automation?

Here’s how automating credit risk management can improve efficiency and decision-making for the office of the CFO.
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Best-of-Breed vs. Integrated Solution: Which Type of AR Software to Choose?

Does a best-of-breed or an integrated solution work best for your receivables management? Learn from our experts, case studies, and research.
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RadiusOne vs. stand-alone RPA: How to ease AR automation in mid-sized organizations?

Learn how the constraints of RPA affect the mid-sized businesses and how RadiusOne is solving them with AI and ML capabilities.
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5 AR Best Practices That Help Finance Executives Stay Agile

Here’re five AR best practices that help finance executives save time and improve collections using NetSuite ERP and AR automation solutions.
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What Is Autonomous Finance and Why You Need to Get Ready for It

Autonomous finance is the ability to run day-to-day finance functions with minimal human intervention. Learn about benefits and how to prepare your team for it.
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Is Your CFO Office Prepared for AI Adoption and Automation?

Learn why CFOs must get on the AI bandwagon and overcome their reservations about AI adoption.
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A Comprehensive Guide to Analytics in Order to Cash

This blog walks you through the evolution of accounts receivable reporting and how advanced analytics evolved in order to cash.
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Collections Maturity Assessment Model for CPG Companies

To meet the CFO’s objective of safeguarding cash-flow, A/R leaders must assess the operational gaps in their collections process. This eBook provides a Collections Maturity…
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Top 5 Strategies for Dynamic Reporting of Receivables: A CFO’s Journey

Automated reporting in receivables and AR analytics is imperative for finance leaders. Explore ways of optimizing AR to boost cash flow.
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5 points to ponder on for planning 2022 Mid-Market Finance Digital Transformation Strategy

5 steps to plan an effective 2022 digital transformation strategy for CFO office with examples from accounts receivable automation.
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How to Choose Accounts Receivable Automation Software

Accounts receivable automation software offers many benefits. Learn how to choose the right AR automation software for your business.
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How to Boost your ERP’s Agility with Accounts Receivable Automation

AR automation is the process of eliminating manual and repetitive efforts. See how it is beneficial for your collection process.
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7 Benefits of Real-Time Data Management in Mid-Market

Inaccurate data is one of the most important reasons many mid-market businesses face turmoil; learn how it can be improved.
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RPA and AI: Living up to the Hype?

Are organisations achieving business value through RPA and AI? See how to tackle manual processes across cash, credit, collections and disputes.
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5 Hidden Facts About Paper-Checks That Harm Your Business

Eliminating paper checks not only speeds up the payment processing time but also reduces the cost of processing. Learn how.
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How To Efficiently Manage Your Company’s Account Receivables

This blog walks you through the importance of accounts receivable management and the best practices to adopt to ensure faster conversion and bad debt.
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Benefits of Automating Your Accounts Receivables

What are the benefits of automating your AR? Should you automate? How to get started with AR automation? Here is the blog answering all your…
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7 Step Game Plan to Embrace Automation

PYMNTS research shows that companies that automate their AR processes are able to adapt to market fluctuations. SMBs are more likely to face constant hardships…
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4 Books That CFOs Recommend

The reading list consists of the best corporate finance books recommended by CFOs to the future finance leaders.
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Accounts Receivable Customer Success Stories for Mid-Market Businesses

Customer success stories are building blocks of a business. Read what clients have to say about HighRadius’ accounts receivable automation solutions.
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6 RPA Quick Wins for Mid-Market Finance Teams

RPA technology is easy-to-implement, affordable, and helps improve productivity with quick wins. Let's look at some RPA use cases in finance.
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5 Signs You’ve Outgrown Your ERP

Outdated ERP systems pose a number of problems including diminished efficiency, challenges with integrations, and increased security threats.
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9 Dos and Don’ts of Data Management for Fast-Growing Finance Teams

Data is abundant in this digital world. Then, why are companies still unable to use it in the right way for strategic purposes? According to…
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Clocking ROI in Receivables Payments: Traditional vs Modern AR Practice

The entire order-to-cash (O2C) process is more complicated than it looks. Many presume that the complexity is limited to placing the orders and delivering them.…
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7 Deadly Cash Flow Management Sins Mid-Market Businesses Should Avoid

Cash flow is vital for a business’ survival. Cash flow mistakes such as missing overdue invoices lead to cash crunch, affecting daily operations.
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Finance 4.0: How Can Mid-Market CFOs Embrace Automation

Finance 4.0 is all about using digital technologies such as, artificial intelligence (AI), internet of things (IoT), and blockchain to transform finance functions
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When is the Right Time for SMBs to Automate Accounts Receivables? 

If you are a small or medium-sized business, you are likely to face a constant struggle to manage multiple tasks with limited resources. This is…
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A Hole in One with End-to-End O2C Digitalization

brought to you by HighRadius and Deloitte Consulting HighRadius and Deloitte recently hosted an industry-leading webinar to discuss why end-to-end optimization within your order to…
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Wire Transfer vs. ACH vs. EFT: Which Method Is Best For Accounts Receivables?

Are you wondering which payment method—Wire transfer vs. ACH vs. EFT—works better when collecting B2B payments? Learn their pros and cons here.
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Dos and Don’ts for a Modern CFO’s Team

A modern-day Chief Financial Officer (CFO) holds a vital position in a company. Know the Dos and Don'ts for a Modern CFO.
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The Power of Integration: Changing the Game of AR Digital Transformation for SAP Customers

Finance leaders are once again under pressure. The ability to respond to customer demands by offering fast, personalized and always-on services, are just some of…
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Everything You Need to Know About Corporate Finance Team Structures

The key departments within the office of the CFO: Procure-to-pay,Order-to-cash,treasury, FP&A, Tax and compliance, Record-to-report.Know their roles and functions
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Gartner Recommended – Five-Step Guide For CFOs To Achieve Digital Finance in 2022

Insights from the Gartner survey, conducted across 300+ CFOs, provide 5 ways CFOs can achieve digital finance in 2022.
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3 Use Cases of AI in Finance for Mid-Market Companies

AI in finance is transforming the finance industry.Discover the right use of AI for your business to get higher ROI with case study.
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6 Ways to Handle Delinquent Customers With Collections Accounts Prioritization

Learn how to handle delinquent accounts to avoid bad debts and ensure smooth cash flow. Introduce account prioritization for better management.
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Wake up to O2C Automation 

Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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5 Accounts Receivable Management Hacks (Plus a Bonus!) In NetSuite

5 AR hacks that make the life of a finance executive easier. Learn about AR best practices which include automating dunning,offering multiple payment forms &…
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How to Leverage NetSuite to Improve Collections

Learn how to improve the collections process using automation techniques in the NetSuite collections module and RadiusOne.
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Achieve Zero Touch Cash Reconciliation in Sage Intacct 

Cash reconciliation is the business process that verifies the cash balance in a register at the close of business. Learn Cash Reconciliation in Sage Intacct.
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Managing Customer Credit Risk within Sage Intacct

credit risk is the risk of loss due to a customer not paying their outstanding balance. Learn to safeguard critical customer and mitigate cash flow…
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Will 2021 Be Worse Than 2020 for AR Leaders in Consumer Packaged Goods? 3 Specific Ways You Can Ensure It’s Not

2020 presented consumer packaged goods (CPG) companies with both incredible challenges and unforeseen fortunes. Mass disruptions in supply chains meant inventory was delayed, or in…
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How CPG A/R Executives Are Using These Three Steps to Achieve Cash Excellence in 2022: Proven Strategies from Staples’ Leadership

Proven strategies from A/R executives to leverage digital transformation and drive a journey towards achieving cash excellence.
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CPG’s A/R Departments Must Step-Up with Digital Transformation Expert Opinion From HighRadius

Best practices for O2C executives to successfully execute digital transformation
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The Definitive Guide to Selecting the Right KPIs for Your O2C Benchmarking

This guide created by the inputs of The Hackett Group provides you with the must-have characteristics for your O2C KPIs along with the right metrics…
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Highlights from Sage Intacct’s Release 2, 2021

Sage Intacct recently rolled out its quarterly release. Sage Intacct has been consistent with its new release frequency, establishing them as pioneer in cloud and…
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6 Common Mistakes That Result In a Low Credit Score

Discover six common reasons why your creditworthiness takes a nosedive and how you can either rectify them or avoid them entirely.
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5 Focus Areas for GBS Leaders to create a Resilient and Agile Global Processes in 2022

This infographic talks about 5 focus areas every GBS leader needs to improve in order to create a resilient and agile global processes in 2022
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Understanding the Real Cost of RPA: Why AI is the Way to Go for Resilient & Agile Operations

The infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
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Cargill’s Three-Step Mindshift towards a Revenue Generating Model

Cargill’s GBS leadership shares insights on overcoming the roadblocks to improve revenue growth by ensuring visibility across global operations.
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Understanding the Real Cost of RPA: Insights from Gartner 2021 Research

This infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
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How To Deal With Accounts Receivable Frauds To Prevent Revenue Leakage

Learn how to deal with types of account receivable frauds to Prevent Revenue Leakage. Spot the warning signs of AR fraud and avoid any potential…
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How To Improve AR Collections Process In The Present Scenario?

Optimize the existing AR collections process and explore new ways to mitigate the collections recovery process in the right direction.
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Four Ways CPG A/R Leaders Can Drive Exceptional Customer Experience in 2022

Leading CPG Customer Finance Director shares his best practices for A/R executives to improve the customer experience while safeguarding cash flow
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Three Ways Your A/R Team Can Play a Strategic Role in the CFO’s Office

This infographic contains proven strategies that help A/R leaders to elevate themselves to more strategic roles in the CFO’s office.
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Where are Consumer Goods A/R Departments Losing Money Today?

For Consumer Goods companies, especially those dealing in essential goods, 2020 was not the worst year. The panic buying nature of the consumers, coupled with…
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3 Industry Experts Highlight Strategies for Deductions Management That Impact Revenue & Working Capital for CPG companies

This blog highlights how A/R leaders can resolve disputes faster to improve customer experience and cash flow.
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Real-Time Credit Data : Minimizing Credit Risk Exposure in an Unpredictable Economy

Global, Real-time Credit Risk Data is Critical For The New Economy In our interactions with 200+ credit leaders globally across Fortune 1000 companies, we observed…
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IDC Recommended – 4C Model To Get Your A/R Transformation Right

Introduction The CFO’s growing emphasis on fast-tracking the cash-conversion cycle has made it necessary for A/R leaders to find a cloud-based solution that is intelligent…
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IDC’s Research Specialist on Why 85% A/R Automation Projects Fail

IDC shares best practices for your accounts receivable function to deliver working capital impact.
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IDC’s Research Specialist on the A/R Teams’ Golden Opportunity To Drive Strategic Impact

IDC shares the biggest highlights in the accounts receivable space that will have an impact on your working capital in 2021.
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Insights from 200+ A/R Leaders – Next Steps To Achieve a Best-in-Class Order-to-Cash Function In 2022

Admitted by 200+ global A/R leaders, these are the next steps you should be taking in 2022 to improve your order-to-cash function.
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5 Major Order To Cash Trends to Watch-Out For in 2021

Learn how the changing order to cash trends will affect your business growth in 2021 Get insights from Fortune 1000 A/R leaders into what each…
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What Role Does Automation Play in Periodic Customer Health Checks?

Introduction Most mid-sized businesses take a reactive approach towards customer relationships, in the sense that if it is not broken, they do not feel the…
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4 Factors That Make Collections Difficult for Finance Analysts

Introduction If you are a financial analyst in the current volatile market situation, then it is likely that you are wrestling with divergent forces in…
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6 Accounts Receivable Tips to Get Paid Faster

Actionable tips to start getting paid faster from AR and AP automation expert HighRadius include simple hacks like clear contract terms, prompt invoicing, and more.
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5 Tips to Faster Collections with Customer Segmentation

Accounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
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How to Use Data-Driven Strategies to Mitigate AR Collections Recovery

For years, mid-sized businesses have been struggling with issues around AR collections to generate working capital and establish their financial health. In today’s digital world,…
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Why Your Finance Team Finds Invoice Details Elusive And How To Fix It

Introduction: Irrespective of the industry your business belongs to, be it the manufacturing or services industry, invoicing is an intrinsic part of every business. Invoice…
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Insights from 20+ A/R Executives: Top Four Priorities for CPG Industry Leaders to Drive Working Capital Impact in 2022

20+ Global A/R executives across CPG companies share their insights on their top priorities are for 2022.
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Preventing revenue leakage: Three deduction focus areas on every CPG A/R leader’s checklist for 2022

Three strategies for A/R leaders to improve their deductions management system and reduce revenue leakage by 2x.
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A/R Leader’s Guide to Tackling Four CPG-Based: Collection Challenges to Improve DSO

This blog enlists proven strategies from A/R leaders across CPG companies to tackle collection challenges and improve DSO.
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How Can Automation Help CPG Companies to Cut Down 2x A/R Operational Costs?

This blog highlights the three major aspects of cost consideration in the CPG industry
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The Fundamentals of Credit Management & Control: What is It & How Does it Work

What is Credit Risk Management? B2B credit is a practice in which a supplier sells their goods or products to a buyer on credit. This…
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Anatomy of a Credit Report: Understanding the Role of Credit Information in Risk Assessment

What is a Credit Report? A B2B credit report provides a snapshot of your customer’s credit history. This means it outlines your customer’s payment history,…
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Taking Charge of Deductions Management: 11 Things All Suppliers Must Know

Historically, suppliers with $1Bn in revenue are estimated to lose almost $3Mn annually because of poor deductions management. In the post COVID economy where CFOs…
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3 Stage Blueprint To Rebuild A/R For Post-Crisis Growth

Gain insights into taking decisive, timely, and informed actions to manage your accounts receivables to emerge stronger in the next normal
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Essential Steps To Become A Blue-Chip A/R Analyst

Explore how Credit and Collections professionals can achieve career growth and become an industry-leading A/R analyst
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The Subtle Art of Reducing A/R Operating Costs

Technologically advanced solutions can help reduce A/R operational costs for continuous business improvement. Supercharge Your A/R While Reducing Operating Costs.
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Proven Tips to Safeguard Cash Flow: Learn to Build a Customer-Centric Mindset Across the A/R Team

Can A/R leaders manage to provide exceptional customer experience while making improvements in cash flow?
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Outsourcing vs. Shared Services vs. Global Business Services: What Would Work For Your Order to Cash Process

Introduction The debate on the best global service delivery models for Order to Cash (O2C) has been around for a while. Finance leaders focused on…
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5 Skills Every A/R Analyst Needs In This Digital Age

The only way for A/R Analysts to stay relevant in an increasingly automated world is to learn these 5 major skills and create value while…
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Delivering Exceptional Customer Experience in Order-to-Cash Insights from Global A/R Practitioners

Customer experience is a rather underinvested area in the finance function. Though executives have steadily started realizing its significance and are emphasizing the teams to…
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What Not To Do When Speaking With Global Customers: A Guide for Collectors

Not seeing the results you need during your collections calls? Check out our 3-step walkthrough on the do's and don'ts when speaking to global customers.
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Say Hello to Freeda: NLP and AI-Powered Digital Assistant for Your Order-to-Cash

The importance of an AI-powered digital assistant in a finance function and how it can enable teams to create a significant cash flow impact.
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Eliminating Silos From Order To Cash in Four Simple Steps: Insights From Leading Management Consulting Firms

Four-fold approach to eliminate siloed process across Order to Cash functions to harmonize global business operations.
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Templates

Credit Policy Template [Customizable Sample]

Use this free credit policy template to outline your credit department’s mission, goals, risk evaluation policy, and points of contact. Download now.
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Accounts Receivable Dashboard Excel Template

Use our free accounts receivable dashboard (Excel template) to track your receivables, open invoices, defaulting customers, and collector efficiencies.
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Accounts Receivable Software Evaluation Template

Choose the best accounts receivable software. Use our Excel-based software evaluation template to select the best AR solution.
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Accounts Receivable Automation Assessment Template

88% of corporate controllers plan to implement robotic process automation (RPA). Use our assessment template to check how many AR functions you’ve automated
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Drive Operational Efficiency: The Essential Credit & Collections Toolkit for A/R Managers

This Toolkit consists of 7 templates and tools required for any Accounts Receivable Manager whose main goals are to - monitor and improve operational performance…
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Finance Toolkit

The finance toolkit is a compilation of ready-to-use finance templates, tools, and calculators especially designed for MSBs. Download finance templates for free
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6 Digital Payment Formats for Mid-Sized Businesses

Types of digital payments and Download this infographic to learn about 6 trending digital payment formats
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AR Aging Analysis & Worklist Excel Tool

This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
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Month-End A/R Assessment Tool – Days Sales Outstanding Calculator

Month-End A/R Assessment Tool – Days Sales Outstanding Calculator.Download ready to Use Excel Template for Finance Leaders for monthly/annual calculation of DSO
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