David Popper, Digital Transformation Lead, HighRadius
John Kane, Head of Strategic Relationships, Chartered Institute of Credit management
Jenny Chu, Regional Marketing Manager EMEA, HighRadius
Joe Craughan, Head Global Process & Service Owner O2C, Novartis
Elaine Nowak, Director of Product Marketing and Management, HighRadius
Rina Pattani, Account Exec, HighRadius
Rahul Malhotra, Senior Director – SSC Operations & Global Process Owner, QTC Avis
Tina Lilje, Head of Customer Experience, Philips
Kim Coppes, Host
John Lorié, Chief Economist, Atradius Credit Insurance NV
Timothy Fogarty, Director Digital Transformation, HighRadius
Dirk Hagener, Director Strategy & Corporate Development, Atradius
Economic pressures and unprecedented crises have left many finance organizations vulnerable to operational risks and bottlenecks. This is especially true for high OPEX-dependent and competitive…
Jason Herrington, Sr. Director of Collections, EmployBridge
Elaine Nowak, Director of Product Management and Marketing, HighRadius
Sarah Fane, Head of Content, sharedserviceslink
This webinar offers an inside view of how ABInBev achieved order to cash excellence through automation. Get insights from Cyra Garg, Manager Solution Engineering, HighRadius…
Tammy Lindorf, Director Shared Services, Martin Marietta
Susie West, Founder & CEO, sharedserviceslink
Elaine Nowak, Director of Product Management and Marketing, HighRadius
Hyusein Arabadzhiev, BTC and PTP Process Owner, Whirlpool Corporation
Dolapo Kalejaiye, Bill To Cash Team Leader, Whirlpool Corporation
Elaine M. Nowak, Director of Product Management and Marketing, HighRadius
In this webinar, Jacob Matthews, VP of Enterprise Financial Services, Warner Bros. talks about how finance leaders can identify and address the internal team challenges,…
Robert DiLuglio, VP, Credit & Collections, Hewlett-Packard Enterprise
William Lehmann, Global Strategy and Planning Director, Hewlett-Packard Enterprise
Catherine Price, Global Systems and Process Manager, Hewlett-Packard Enterprise
Bill Sarda, Manager, Solution Engineering, Strategic Accounts, HighRadius
Susie West, CEO and Founder, sharedserviceslink
Judy Bicking, Consultant, Sr Trainer, Institute of Finance and Management(IOFM)
Elaine M Nowak, Director of Product Management and Marketing, HighRadius
Jerry Flum, CEO, Chairman of Board, CreditRiskMonitor
Mike Flum, VP, Operations & Alternative Data, CreditRiskMonitor
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
Sam Fensterstock, Senior Vice President of Business Development, AG Adjustments Ltd
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
Bill Weiss, Vice President of Business Development-Credit & Collections , HighRadius
Michelle Herman, Consultant, Business Development-Credit & Collections, HighRadius
Jaicky Tammam, Senior Director of Credit, Brother International Corporation
Judy Bicking, APM, Senior Trainer, IOFM
Elaine Nowak,Director of Product Marketing and Management, HighRadius Corporation
Tony Hiatt, Global Credit Manager, Ivanti
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Sarah Fane, Head of Research, sharedservicelink
Mark Brousseau, President, Brousseau & Associates, IOFM
Barbara Carpenter, Senior Manager, Customer Financial Services, Danone North America
Elaine Nowak, Director of Product Marketing and Management, HighRadius
Vernon Gerety, Founder & Managing Director, VGAdvisors
Matt Skudera, Vice President - Research and Education, CRF
Melanie Morcelle, Associate Vice President, HighRadius
Jessica Butler, Founder/Principal, Attain Consulting Group
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Matt Skudera, Vice President Research and Education, CRF
Tim Walker, Financial Project Systems Manager, BrightStar Corporation
Robert Unger, AAP – Senior Director – Corporate Relations and Product Management, NACHA
Matt Skudera, Vice President - Research and Education, CRF
Keith Smith, Enterprise Solutions Specialist, HighRadius
In this ebook, we will analyze whether a hybrid workforce is sustainable in the long run and how businesses can implement a successful hybrid workforce…
This report highlights the importance of women in fintech. Three fintech executives discuss the obstacles that came in their careers and how they overcame them.
In this ebook, we will explore how real-time data helps improve the month-end closing process on day zero, reduces errors, and saves time, resources, and…
Identify the five things finance executives must do to accelerate the digital mindset across the finance team and digitally transform the entire finance function.
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…
Accounts receivable system functions within ERPs have evolved over time. Read about the evolution of accounts receivable into a crucial business function.
HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
Optimize accounts receivables in Microsoft Dynamics with built-in features and out-of-the-box AR apps. AR solutions augment MSD’s capabilities. Download ebook!
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.
The game is changing for Accounts Receivable. To support recovery from a historic economic downturn and to keep pace with advances in digital technology, collections…
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…
Understand the benefits of using AR automation with easy integration and fast deployment. understand how RadiusOne built for Sage Intacct improves time-to-value
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…
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…
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…
Insights into how shared services leaders are coping with the turbulent economy and how they can prepare for the next stagennn.card-quote {n border: 3px solid…
This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses. Understand the challenges involved in traditional payment methods and how it…
This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses. Understand the challenges involved in traditional payment methods and how it…
This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses. Understand the challenges involved in traditional payment methods and how it…
This e-book outlines the changing trends in the B2B payments in mid-sized businesses. Understanding problems with traditional methods of payments & how they affect performance
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…
Know the challenges in A/R shared services and tips to drive successful digital transformation initiatives to help them become strategic value-drivers.
Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
An insightful summary on how to leverage credit and A/R data to lower operational costs, improve customer relationships, and gain a sharp competitive edge.
This eBook outlines the insights from Bank of America, CITIBANK and Ernst & Young on what strategies and transformation initiatives should be used to unlock…
AR metrics that every finance executive should rely on to run the business smoothly and profitably. Each metric will focusing be on the performance of…
Social distancing is challenging, especially if you don't know when it will end. But you can make remote working better by following these simple techniques.
This e-book will walk you through the Key Challenges in Check Processing on the parameters of processing cost, check float reduction & resource requirement.
Learn how Dr. Pepper Snapple Group insourced, standardized & automated end-to-end credit-to-cash processing with HighRadius' proactive collections management.
21 Credit and Collections Email Templates that help you reach out to your customer faster and helps you improve your email correspondence process which are…
21 Credit and Collections Email Templates that help you reach out to your customer faster and helps you improve your email correspondence process which are…
The Paradox: Extensive Hype & Minimal Adoption. 4 world-class GPOs from Cargill explain how they changed the tides in their favor and prepared their A/R…
Technology Vendor Evaluation: The Questionnaire. 4 world-class GPOs from Cargil explain how they changed the tides in their favor and prepared their A/R for the…
The e-book is an actionable summary that drills down on identifying gaps left by SAP Receivables Management and how Cloud software could fill those gaps.
This e-book is an actionable summary that drills down on identifying gaps left by SAP Receivables Management and how Cloud software could fill those gaps.
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
"Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management."
An insight into credit and A/R transformation projects showing strategies for a reduced DSO with 11 proven strategies established at 300+ company projects.
"Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management."
Learn about the key challenges with check processing. Read the eBook now to know how a $55.3 Billion wholesale company leveraged mobile RDC to achieve…
An insight into credit and A/R transformation projects showing strategies for a reduced DSO with 11 proven strategies established at 300+ company projects.
An actionable insight into automation can help big-box retailers fasten dispute resolution and avoid write-offs, thereby preventing bottom-line erosion.
An actionable insight into automation can help big-box retailers fasten dispute resolution and avoid write-offs, thereby preventing bottom-line erosion.
Highly manual processes for disputing in Vendor Central .Disputing claims on Amazon Vendor Central is a challenge due to a largely manual-driven process
Intelligent Web Aggregation To Capture Remittance Data from Websites. Read on to find out how Artificial Intelligence and Cloud-Based Machine Learning can help you
This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
A solution that integrates seamlessly while enabling cross-functional collaboration and providing a single source of truth for maintaining data security and integrity.
This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
An insightful summary of how European Union Regulations impact the working capital, and how an organization should plan its next steps to drive the regulation.
PCI DSS Compliance of how European Union Regulations impact the working capital, and how an organization should plan its next steps to drive the regulation.
This e-book is your one-stop-shop, that demystifies over 400 Credit and AR transformation projects, unveiling 11 of the most effective templates to speed-track your receivables.
This Hackett Group research is an actionable summary that drills down how world-class companies have leveraged digital transformation to excel over their peers.
This Hackett Group research that drills down on What Differentiates World-Class companies have leveraged digital transformation to excel over their peers.
This e-book is your one-stop-shop, that demystifies over 400 Credit and AR transformation projects, unveiling 11 of the most effective templates to speed-track your receivables.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
This e-book presents information on the Resolution Process for Deductions automation that every A/R leader should know before starting their automation journey.
This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
This detailed ebook outlines the top 23 KPIs which can help you improve process performance, identify the next steps and make strategic impacts on the…
An insightful summary of how top-performing collectors deal with the most common defaulter excuses every day. List of 5 most common excuses collectors hear every…
Social distancing is challenging, especially if you don't know when it will end. But you can make remote working better by following these simple techniques.
This e-book provides templates for 21 most effective credit and collection letters that will help you communicate better with your customer. Download the ebook now.
This e-book is an actionable summary that drills down on identifying gaps left by SAP Receivables Management and how Cloud software could fill those gaps.
Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
This ebook outlines 7 key sap customer segmentation factors collected from 500+ receivable projects. These factors can help O2C executives to improve dunning strategies
This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
Debt collection techniques are essential to ensure that your business has enough cash flow. Learn techniques to help you bring down outstanding receivables.
Learn the significance of allowance for doubtful accounts and discover how to calculate it for accurate financial planning. Unlock valuable insights today!
The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
Payment Service Providers (PSPs) are financial entities facilitating electronic transactions, benefiting your business through streamlined processes, ensuring secure and seamless financial operations.
eChecks are a form of digital payment wherein an individual initiates a transaction from one account to another whereas ACH allows transactions via the ACH…
Automated invoice processing streamlines invoice handling and expedites the handling of invoices, offering benefits like Time Efficiency, Cost Savings, and Improved Cash Flow Management.
Foreign exchange risk refers to the potential loss that can occur due to fluctuations in exchange rates when conducting transactions in foreign currencies, which can…
A customized invoice refers to an invoice that has been tailored to meet specific business needs. By including detailed payment terms on customized invoices, businesses…
The credit utilization ratio gauges the percentage of available credit currently in use, a pivotal factor in assessing creditworthiness. Learn how this ratio impacts your…
AI-powered credit risk management has brought faster, accurate risk assessments, fraud detection, and personalized customer experiences for large enterprises.
Collecting past dues are a major bottleneck in Accounts Receivable. To ensure stable cash flows and reduced bad debt, CFOs are relying on automation technology.
Master crucial debt collection strategies with these 7 B2B Collections Best Practices to maximize effectiveness in debt recovery and boost your business's financial health.
Discover how Bank API Integration revolutionizes data exchange, enhances efficiency, and shapes the future of banking, offering real-time insights and streamlined operations.
Looking to swiftly collect overdue accounts? Discover the potential of collection account prioritization: unearth five proven strategies to elevate your collection endeavors and achieve better…
In this comprehensive guide to dispute management discover how implementing standardized processes, fostering collaboration, and leveraging automation can optimize conflict resolution and bolster business efficiency
Explore the transformative role of OCR in Order to Cash processes. Learn how OCR streamlines check processing, enhances accuracy, and accelerates cash application for healthier…
Understand the invoicing process & explore AI-powered, self-paying invoicing options to enhance customer experience by implementing a fully integrated invoicing system.
PCI DSS compliance is the guidelines set up by council PCI SSC that helps prevent payment card fraud & ensures consumers’ personal information remains secure.
Working capital management is necessary for manufacturing companies. Understand the challenges & ways to optimize working capital with Ai powered Digital assistant.
Deductions management in AR is the process which deduction teams follow to resolve deductions. Read the manual & automated ways to handle deductions management.
Ace the art of account receivable collection calls with effective scripts. Perfect debt collection calls with expert script examples. Secure payments smoothly.
An in-depth guide on creating and utilizing credit memos efficiently for your business finance. Discover what they are, examples and relevant templates.
Treasury managers often face a lack of real-time data to assess the efficiency of the working capital plan. Learn the best practices for effectively managing…
Two Game changing Gartner Framework for Your Order to Cash Process with Gartner prescribed technologies to streamline GBS digital transformation journeys.
Deduction resolution is a critical aspect of the accounts receivable process, as it considerably impacts an organization's revenue and financial health.
A debt collection system cuts costs by revolutionizing the collections process, prioritizes critical customers, streamlines communication, and increases efficiency.
Discover the benefits of fully automated credit application processing, including data extraction, validation, and automated decisions with HighRadius.
Ultimate guide on cash flow forecasting, covers all the basics, challenges, and including how autonomous treasury can transform the process with example.
Achieve zero bad debts and faster collections like Yaskawa. Learn how automation can optimize accounts receivable processes and improve your working capital.
Learn how to write an effective collection dispute letter with our guide and templates. Protect your rights and dispute errors on your credit report today.
4 practical examples of bank reconciliation statement problems. Example #1: Cash Book Balance More Than Bank, Example #2: Cash Book Balance More Than Bank &…
Debt collection techniques are essential to ensure that your business has enough cash flow. Learn techniques to help you bring down outstanding receivables.
EFT is an e-payment method that includes ACH, wire transfer, e-checks, credit cards, and more. Check out the most preferred payment method in B2B businesses.
Master the art of collecting accounts receivable with these 10 powerful tips. Boost cash flow, strengthen customer relationships, & ensure financial stability.
Keep your accounts receivable team on track in 2023 with these 10 essential reports. From aging analysis to productivity reports, track key metrics for success.
Discover the Average Payment Period (APP) and its significance in managing accounts payable efficiently. Learn how to calculate it with examples in this comprehensive article.
Average accounts receivable turnover ratio indicates whether a business is able to collect its dues efficiently. Read to know what is a good ar turnover…
Learn all about Point of Sale (POS) transactions, including their definition and key details. Discover how they work and their importance in business operations.
Invoice scam involves manipulating an invoice to profit at the expense of the parties involved. Learn how to identify fake invoices and detect invoice fraud.
Every recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
Automated cash application give a better customer experience with minimal manual work, four key strategies for remittance capture and data aggregation.
Explore effective strategies, best practices, and free templates to manage past due invoices efficiently. Get expert insights on resolving overdue payments.
G2.com, leading peer-to-peer business solutions review platform has named HighRadius a Leader in the Credit and Collections Software Category in their 2022 Fall report.
The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
Pledging receivables involves using your accounts receivable as collateral to secure a loan. Discover how this practice can help sustain your business during economic downturns.
Learn how to calculate and improve your cash conversion cycle with our step-by-step guide. Optimize your cash flow and boost your business's profitability.
Unlock immediate cash flow with accounts receivable factoring. Discover examples and benefits of this flexible financing solution. Boost your business today!
Trends from SSONs Q1 report, as they investigate the pitfalls of traditional outsourcing and embrace an Integrated O2C future for Global Business Services.
A business credit score is a direct representation of a company's creditworthiness. Learn all about what they are, how they're calculated, and why they matter.
What Are Trade Accounts Receivables? Trade receivables represent what customers owe a business for provided goods or services, also known as accounts receivable. This falls…
Discover the key differences between Order to Cash vs Procure to Pay processes. Enhance efficiency, cost control, and stakeholder relationships. Read now!
Enterprise resource planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
Learn about accounts receivable management. Uncover its objectives, navigate common challenges, and implement effective best practices for financial success.
Unlock the potential of advanced billing by exploring its advantages and best practices. Also, learn how to streamline your billing process, and gain an edge…
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…
Is Accounts Receivable an asset or liability? Understand its classification as a current asset and learn its significance in maintaining a healthy cash flow.
Excel is an integral part of Finance’s core processes however dependency on excel is depleting ROI from Finance’s Digital Transformation journey. Learn more.
Expert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.
Stay GDPR compliant in your AR department. Learn about GDPR's impact on sensitive customer data in AR functions and the essentiality of compliance for robust…
Explore the evolution of B2B finance automation to Autonomous Finance. Discover the transformative power of AI, and learn steps for effective implementation.
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…
ESG stands for Environmental, Social, and Governance. These three factors are used to evaluate the sustainability and ethical impact of a company's operations.
Genpact and HighRadius - Learn the role of autonomous receivables in the future of invoice to cash process, and the automation framework that enables it.
Learn the importance of DSO, credit reviews, aging accounts & CEI to track your AR performance. Boost efficiency & growth with key accounts receivable metrics.
Cash flow challenges faced by the mid-market businesses come under three broad heads: Operational: Day-to-day expenses to keep your business running; Financial
Introduction The pandemic-led disruption has made CEOs and departments like sales and operations rely more on the finance function for data. Finance leaders are expected…
AR automation can help finance professionals streamline their AR processes, minimize manual labor, expedite cash flow, and enhance financial insights. Learn how to harness the…
Collecting payment receivables is a challenging job, especially when you have to deal with unresponsive or rude customers. Businesses today consider dunning as a crucial…
Accounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.
According to Gartner, accelerated by the Covid crisis, the worldwide end-user spending on public cloud services is forecast to grow 18.4% in 2021 to total…
The challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up
Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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 &…
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…
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…
Accounts Receivable Turnover is a metric that estimates how a business can convert its credit transactions to cash. Learn more about how to calculate and…
It is now certain that without digital transformation there will be no success. ERP software, which is the first step of digital transformation, is no…
There are many factors to consider while choosing the right credit management system for your business. Learn to choose the right B2B credit management system.
Know about the different types of customer disputes that can arise and things you need to do to safeguard customer interests in your dispute management.
What is PCI Certification? PCI certification or PCI-DSS stands for Payment Card Industry Data Security Standard; it is a set of guidelines and frameworks that…
Introduction Small and mid-sized companies are the backbone of any economy. “They make up 99.7% of US employer firms and 64% of net new private-sector…
Consumer goods companies, especially those dealing in essential goods, have seen steep demand hikes and falls in recent years. During the pandemic, the panic buying…
The rapid shift towards digital transformation has led to a significant change in the CFO’s role. These uncertain times, triggered by COVID-19, have compelled CFOs…
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…
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…
There are many reasons companies spend a fortune on technology. Often this investment is not to replace human intervention, but to enhance it by allowing…
Every recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
Accounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
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,…
Robotic Process Automation or RPA has become the buzz in the technology world. RPA revolutionized the field of business process automation. To some extent, RPA…
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…
Automating tasks like sending timely reminders, tracking customer responses, and escalating delinquent accounts contribute to successful collections in SMBs.
Learn why should organizations integrate their ERP systems with cloud to resolve issues of siloed operations and what are the benefits of adopting cloud technology.
What is Credit Card Processing? Credit Card Processing is one of those processes which simply refers to the sequence of operations needed to complete purchases…
Discover who millennials are and why are they misunderstood. Learn various hacks to work with the millennials and how to get maximum productivity out of…
Understand the 3-tier Framework collection to assess Credit Risk across your customer portfolio and Explore 4 A/R Collection Best Practices for Mid-sized Business
With persisting concerns around working capital and cash flow management in the recovering economy, getting paid remains a key priority. The availability of payment options…
As the business landscape changes rapidly, the CFOs of today have the opportunity to create a whole new and improved structure by leading the organization…
5 b2b payment trends for most mid-sized businesses in the current climate is to prioritize cash flow management and strategize on the cost-cutting front.
Background Whirlpool is one of the world’s leading home appliances companies focused on innovation and winning the digital consumer journey. They decided to consolidate the…
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.
Being in the midst of a technological revolution where technology gets updated at a moment’s notice, the A/R departments could either have an adverse reactive…
Collections Strategies during COVID need to be radically different because the change is unprecedented. Companies like Ferrero have already implemented AI and RPA in their…
What is Six Sigma Design? Six Sigma design is a business process management methodology that helps analyze processes and provides proper visibility of the bottlenecks…
In today’s fast-paced world, as companies undergo business expansion, it becomes necessary for them to expand their process scope, consolidate their business functions, and bring…
In today’s fast-paced B2B world, companies around the globe are opting for faster project implementation. The three pillars required to fast-track project implementation are People,…
Learn about the key strategies to safeguard business and how accounts receivables automation can help in the healthcare industry with the rapidly changing economy
Learn what industry leaders have to say about their experiences with ‘real’ transformation “If anybody tries to sell you Digital Transformation, run! Because Digital Transformation…
Does your company experience difficulty in maintaining consistency across the board when collaborating with multiple BUs? While looking into roadblocks affecting better process visibility, Danone…
“The leap in digital payments in just three years is truly significant” Says Rob Unger, Senior Director Strategic Initiatives & Product Management, NACHA, when talking…
In today’s fast-moving world, with an increase in global competition, businesses need to embrace change. Over the years, change has become an important part of…
From the past few years, we have seen the emergence of a new business strategy in global companies and organizations, which is appointing a single-point…
Learn how Ebsco leveraged AI and automation to improve their company’s Customer Experience in A/R The fate of a company is largely dependent on customer…
Balancing the scales: Compliance & Strategic leadership In any organization, CFOs are the megastar as they deal with financial decisions that impact the company. But…
Explore vital steps and mannerisms that managers and leaders across the globe implement to resolve and tackle crisis to ensure business continuity and prosperity.
Automated cash application gives a better customer experience with minimal manual work.Learn the four key strategies for remittance capture and data aggregation.
Learn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
Top secrets @ American Greetings American Greetings is a creator and manufacturer of innovative social expression products such as paper cards and digital greetings. Companies…
Learn how credit management techniques have changed over the years and the factors to keep in mind while designing an effective credit management strategy for…
Leaders aren’t born, they’re made, this is the basis of the modern leadership movement. The art of leadership, like all cultivated skills, is learned and…
Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
This infographic will help you understand the challenges faced by Blackhawk due to complex cash application scenarios and how it was handled using automation.
Learn how to have a healthy Cash Application Process in Latin America through Syngenta's example and how automation bridges the gap between buyers and suppliers.
Credit cards in the B2B payments sector While much has changed in the world of consumer payments, the business-to-business (B2B) payment landscape has evolved at…
Learn what ineffective deduction management does to your business and how 6 simple deductions best practices could help you scale through the challenges.
Evolution of Credit Management Credit management has undergone a significant transformation in recent years as a result of changing economies and traditional business practices. Initially,…
The Need For Credit Insurance In today’s business landscape, credit insurance helps to protect your business against the unexpected commercial and political risks that exist…
About Zurich Zurich Insurance Group Ltd. is a Swiss insurance company, commonly known as Zurich, headquartered in Zürich, Switzerland. The company is Switzerland’s largest insurer.…
With a shared service model, Danone faced many issues in processing receivables. The challenge was redundancies and ensuring accurate data across the business units.
Introduction Anyone aware of the order-to-cash cycle understands the hassle involved during the collections process, especially while dealing with correspondences. Nowadays customers prefer self-servicing portals…
Centuries ago there existed a warrior- Hercules. And today, in the epoch of modern-day there still exists a warrior- The Collector. Let’s walk through the…
Learn how Bayer handled outsourcing and achieved its goals for global expansion. This blog throws light on the problems you face in your Cash Application…
Business-to-Business (B2B) selling has traditionally been very different from Business-to-Consumer (B2C) models. B2B models use a different set of marketing and sales strategies, and notably…
With companies realizing the importance of credit analysis, its value is increasing every day. It becomes the job of analysts to review data and approve…
Dive into accounts receivable collections: a step-by-step guide with expert strategies and free templates to swiftly collect from delinquent customers. Read Now.
Collections Effectiveness Index(CEI) is a popular metric across industries that gives the Order to Cash leaders a better understanding of how their A/R teams perform.
Domino's layer of customer satisfaction is unbeatable. Why not include the same customer satisfaction, visibility in your credit management? Learn how to do it with…
Last year, a rather hilarious (/creepy) story about Facebook went viral across the Internet. The rumor was that company data scientists had frantically shut.
In my last dispatch, we touched on the parallels between how the Music industry and Financial Services industries responded to their respective run-ins with
Introduction In Greek mythology, Titanomachy – otherwise known as the Battle of the Titans – was a series of wars waged between the Titans and the Olympians…
With research on more than 500 AR projects, The Collections Operations Maturity Model has been devised to help finance decision-makers perform an in-depth
How to automate your cash application? What could be the possible limitations of your automation? How to measure if automating your cash application is actually…
One size does not fit all: Even though Deductions can be messy to organize, HighRadius Deduction Cloud provides a completely automated solution for Deductions.
RDC 2.0, next-generation Remote Deposit Capture technology, cuts the expenses of bank lockbox fees and processing while achieving end-to-end deposit and reconciliation for check payments.
Discover 7 hidden wastes in your accounts receivable processes which prevent you from optimizing your order-to-cash cycle (OTC) and how to get rid of them,…
Imagine getting all the remittance information ready in hand as soon as the payment arrives without having to go through the pain of remittance aggregation…
Learn how to link email remittances to its payments and extract remittance information from the cash application analysts to apply cash quickly and accurately.
Much like the technology deployment follows a project plan, the associated change management efforts must also follow a similar approach. Here are the key components…
In order to achieve optimum performance against the growing challenges and payment methods of Accounts Payable, here are 4 things Credit and Accounts Receivable leader…
Which approach do you prefer when it comes to your credit and collection activities- Qualitative or Quantitative? Without the proper tools to manage a whole…
The best way to improve productivity and reduce costs is by establishing an environment of continuous improvement within your organization. It also helps facilitate initiatives…
Armed with better visibility, final control on decision-making and huge costs savings initially lost on manual work, find how you can win the argument against…
Download this month-end close checklist template to understand how a proper checklist can simplify the process by avoiding various financial close bottlenecks
B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
88% of corporate controllers plan to implement robotic process automation (RPA). Use our assessment template to check how many AR functions you’ve automated
We present to you 11 best-in-class debt collection email templates used by professionals across 700+ leading order-to-cash teams. Just download, personalize, & send!
This Toolkit consists of 7 templates and tools required for any Accounts Receivable Manager whose main goals are to - monitor and improve operational performance…
Top 35+ Financial Metrics and KPIs For Mid-sized Businesses. With strategic insights to track, analyze and improve key business operations and functions
The finance toolkit is a compilation of ready-to-use finance templates, tools, and calculators especially designed for MSBs. Download finance templates for free
Need Some Help? Understanding which KPIs hold the most strategic value for your current board room decisions and establishing a seamless process to track those…
This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
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
An easy step-by-step checklist that Fortune 500 Companies use to evaluate Credit Applications submitted by New Customers. It helps you ensure that your current Business…
An excel-based actionable summary that deep-dives into the top 55 KPIs you can’t do without for tracking the performance of the Order-to-Cash process of any…
An insightful summary of how Fortune 1000 companies & SMEs are evaluating their vendors for the digital transformation of their accounts receivable processes.
The aging report template gives you an intuitive aging dashboard of past due receivables. Additionally, we provide a self-prioritizing collections worklist template that could automatically…
What do you need, to send out mass dunning email communication for collecting outstanding payments, at once? Some automation tools? Supernatural powers? No. All you…
