David Popper, Digital Transformation Lead, HighRadius
John Kane, Head of Strategic Relationships, Chartered Institute of Credit management
Jenny Chu, Regional Marketing Manager EMEA, HighRadius
Eefje Van Craen, Head of Risk Solutions CEE, Bureau van Dijk
Mark Harrison, Founder and CEO, ACCEE
Tanya Arrowsmith, Marketing Manager, EMEA, Highradius
George Uko, Manager Credit and Collections;Staples Promotional Products
Barbara Carpenter, Senior Manager - Customer Financial Services; Danone North America
Elaine Nowak, Director of Product Management and Marketing; Highradius
Judy Bicking, Consultant, Sr Trainer, Institute of Finance and Management(IOFM)
Elaine M Nowak, Director of Product Management and Marketing, HighRadius
Sam Fensterstock, Senior Vice President of Business Development, AG Adjustments Ltd
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
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.
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…
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…
Understand the benefits of using AR automation with easy integration and fast deployment. understand how RadiusOne built for Sage Intacct improves time-to-value
Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
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 leaders are more likely to positively impact AR KPIs if they start with an assessment of their collections operation using some key parameters like…
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.
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…
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 detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
Average Collection Period is also referred to as DSO and helps a business track if they will have enough cash to meet short-term financial requirements.…
This blog explains how the conversation's tone, timing, and framing can help you nail collection calls and provide you with numerous success guaranteed (almost) scripts.
PCI DSS compliance is the guidelines set up by council PCI SSC. It helps prevent payment card fraud and ensures that consumers’ personal information remains…
Expert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.
DSO and AR turnover ratios are effective on their own, but analyzing them together provides a more comprehensive view of your financial inflows. Learn more…
Innovate to Achieve Shared Service Success – Executive Roundtable Brought to you by SSON and HighRadius COVID-19 has presented organizations with unprecedented challenges. Today, as…
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…
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…
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.…
Introduction Are you a finance executive at a mid-sized business? Have you lived through some terrifying accounts receivables challenges? Many of your peers definitely have!…
Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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.
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…
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…
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…
5 Best Ways To Get Started with Collection Account Prioritization strategies for Account Receivable (AR) teams could get paid from delinquent accounts.
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,…
Today, the news and updates around the world are around cash flow management and working capital, especially for mid-sized businesses. This is because they find…
Digital transformation is the need of the hour for finance leaders of mid-sized businesses. Explore ways for cash flow optimization and ensure business growth.
Understand collections and dispute management and how HighRadius' Collections Dispute Management software can help Collectors fast-track dispute resolutions
We know people who are great at conversations, and we know people who are great at client calls. But certain people can drive productive conversations…
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
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.
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…
Due to manual and non-streamlined Finance processes, collectors often spend too much time looking for customer information in databases, updating spreadsheets, correcting data errors and…
Role of Credit & Collections Technology in Transforming A/R Operations All businesses are working out their best approach to maintain cash flows. Applying a careful…
Collections in the B2B Industry The Collections management software is a function of Accounts Receivable. It is the recovery of cash from a business or…
Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
About Mercury Systems, Inc. is a multi-million dollar company assisting the aerospace and defense industries. Headquartered in Andover, Massachusetts, their procedural subsystems are used in Intelligence, Surveillance,…
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…
The collection process is regarded as one of the most strategic processes within the order-to-cash cycle. It has a visible impact on long-term business objectives.…
Ivanti experienced a series of roadblocks in their Collections process due to excessive manual intervention. Learn how AI simplified their cumbersome A/R processes with better…
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
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…
B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
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!
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…
[00:10] James Robinson: My name is James Robinson. I’m the treasurer for Lhoist, North America. Just a little background about our company- we were founded…
Boosting employee satisfaction rates through a digital reporting framework Leveraging AI-driven insights for accurate cash forecasting at invoice-level
Proactively reduce deduction write-offs with root-cause analysis for faster resolution. Improve working capital and lower borrowing costs by streamlining collections.
Designing your credit policy and collections strategies, by keeping them aligned. Tackling customers who are delinquent or are taking undue advantage of their position.
3 basic levers of a best-in-class collections strategy formed solely with customer data Use case: 200% improvement in collections productivity with AI and machine learning
