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DigitalCFO | Esker Webinar - What CFOs & Finance Leaders should Prioritize to adapt to the changing dynamics of Cash Collection Cycle
Organisations are increasingly looking to prioritize account receivables operations as their businesses continue to be affected by COVID-19 variants spreading across the world. Customers are stringently managing their cash flow, resulting in reduced payments, delayed payments and even non-payments. With work-from-home being the default mode these days, businesses are facing a very real problem of delayed payments as customers who are processing invoices manually are not able to make payments while working from home.

Optimising technology & automaton for your account receivable function will results in lowering your DSO, speeding up in cash collections and improve your organisation’s cash flow during this difficult times.

Join DigitalCFO & Esker for this exclusive webinar to find out more on how to optimize & automate your account receivables processes.

What you can learn from this webinar:

• How to automate and accelerate your cash collection processes
• How to leverage on automation to eliminate bad data, human errors, low focus on high risk accounts, poor productivity & efficiency gaps.
• Making use of data analytics to manage customers’ credit risk profile
• Current market trends on account receivables processes


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