5 Ways to Improve Credit Team Performance with a Proactive Credit Management Process

Highradius

About The Webinar

Credit teams are tasked with balancing the goals of growing a business with the need to control risk and reduce bad debt. For many large and growing companies, this means finding a way to review thousands of accounts with a limited number of highly qualified credit managers who waste their time on manual, low-value activities such as tracking down information and paperwork.

In this webinar, discover how credit teams can leverage SAP and credit automation to eliminate these manual, low-value tasks from their daily work and integrate A/R, sales, credit, and public financial data to identify and prioritize at-risk accounts for review. This enables a shift from a manual, reactive credit management process to one that is fully automated and proactive.

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.