Best Practices for Collecting Accounts Receivable in the New-Age
Wednesday, 4 October | 12 pm BST
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, host Simon Yaxley will share best practices that help you cut through the noise and get paid faster. Sit back, take advantage of our *£5 coffee voucher and enjoy!
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 prioritisation strategy that enables you to control AR risk.
- Key strategies that align AR and sales and streamline the collections process.
*This offer is exclusively available to individuals holding senior finance leadership positions and responsible for AR processes within organisations with over 250 employees in the United Kingdom and Ireland. The gift card will be sent out 24 hours before the webinar.
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ABOUT THE SPEAKER
Speaker: Simon Yaxley
Quadient Accounts Receivable by YayPay, AR Solutions Consultant DACHIT/UKI
I am a SaaS Cloud financial solutions professional supported by extensive international experience in credit management, order to cash and accounts receivable ledger performance for market-leading brands. A leader of aged debt reduction projects, custom-made analysis and process improvement projects, short and long term. An Exponent of partnering customer commercial objectives with that of the company. Involuntary churn project management alongside in-house and outsource collection strategy.
