Best Practices for Collecting Accounts Receivable in the New-Age
Wednesday, June 21st 9am PT, 12pm ET
Debt collection may be an age-old activity. But your strategies to manage it must evolve with the times.
Fast invoicing and follow-up? They are today’s table stakes.
Your customers are dealing with high inflation, rising interest rates and clogged supply chains. In other words, your collections notifications are not top of mind for them.
In this webinar, finance industry expert Sarah-Jayne Martin will share best practices that help you cut through the noise and get paid faster.
The session will explore:
- Using technology to design tailored workflows that better engage customers.
- The importance of two-way communication and how to build it into your collections.
- Creating a prioritization strategy that enables you to control AR risk.
- Key strategies that align AR and sales and streamline the collections process.
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ABOUT THE SPEAKER
Speaker: Sarah-Jayne Martin
Quadient Accounts Receivable by YayPay, Director of Financial Automation
Sarah-Jayne Martin is a Finance Professional specializing in the areas of Credit Management, Payment Processing, Collections, and Accounts Receivable. Possessing over 20 years’ experience in the field managing large global teams, Sarah-Jayne has a strong focus on increasing efficiency within the Order to Cash cycle and improving the customer experience. Hailed as an industry expert, Sarah-Jayne makes regular appearances in the finance space, often featuring on thought-leading panels and in industry discussions.
