Artificial Intelligence in A/R : 7 Disruptions in Credit Management to look out for in 2020

Key Takeaways

Develop different credit models to more accurately assess credit risk for private and public companies
Predict blocked orders and proactively direct collection efforts for identified accounts
Reduce the number of touchpoints for faster customer on-boarding to improve customer experience

Speakers

Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius

About The Webinar

“We’ve always done it this way…” A common enough refrain in many industries, and it is certainly true when it comes to the credit management function. But it’s time for credit managers to take a much more coordinated approach in the business, shifting focus from ensuring correct payment to driving profitability of the entire company. A major roadblock in this transition are the low-value repetitive tasks like reviewing credit-worthiness of customers, deciding credit limits, handling blocked orders which often consume most of their bandwidth leaving them with no time to focus on high-value strategic tasks.
Join Bill Weiss, VP Business Development – Credit & Collections, HighRadius in this webinar where he explains how AI is transforming the credit management process from speeding up the customer on-boarding process to predicting blocked orders along with best practices to help you as a manager and become a change leader in your credit department.

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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.