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