Webinar illustrates how smart financial executives can combine the latest technology with best practices to reduce DSO and drive Accounts Receivable efficiency
Atlanta, GA March 22, 2017 – Chief Financial Officers face never-ending pressure to cut costs, increase cash flow and ensure the protection of their business’s financial assets. CFOs have a lot on their plate, and Accounts Receivable challenges have proven especially difficult for them to solve given the costs and manual processes typically associated with invoice delivery, payment acceptance and cash application.
To discover how organizations can address this burden, join Receivable Savvy, the research and best practice resource for Order-to-Cash professionals, and special guest Ed Jordan, CFO at Billtrust, on Tuesday, April 25 at 2p.m. EST for the free webinar: Prescribing the CFO’s Cure to Invoicing and Payments Insomnia. In this webinar, Mr. Jordan will uncover key invoice-to-cash technologies and best practices that have helped businesses improve cash flow, lower DSO and reduce Accounts Receivable operating costs by over 35%.
In this webinar, participants will learn how to:
- Turn their organization’s invoice delivery process from a cost center into an efficient, well-oiled machine
- Automate payments and reduce payment acceptance costs
- Implement a strategy that optimizes virtual card processing, a fast-growing payment method
- Optimize cash application match rates
- Increase electronic adoption rates to accelerate payment speed and cash application.
Who Should Attend:
Chief Financial Officers and Controllers in addition to other senior executives, directors and managers in the areas of:
- Finance and Accounting
- Accounts Receivable
- Credit Management
- Cash Application
- Tuesday, April 25, 2017 at 2 p.m. EST
About Receivable Savvy
Receivable Savvy helps supplier organizations master the Accounts Receivable and Order-to-Cash process by maximizing revenue through proprietary research, best practice content and insight from subject matter experts.
Founded in 2015, the Receivable Savvy mission is to cultivate knowledge and understanding among suppliers while also delving into their habits, practices and preferences. Comprised of industry veterans, Receivable Savvy strives to be the primary source of financial supply chain information for Accounts Receivable professionals focused on key elements of the Order-to-Cash process.
Receivable Savvy helps its members understand issues around customer master data, order management, credit management, invoicing, accounts receivable, payment, collections management, invoice financing and cash application. To learn more or to register for a free account, visit https://receivablesavvy.com/
Billtrust accelerates cash flow by automating invoice delivery, invoice payment, and cash application. Companies can improve operational efficiency throughout the invoice-to-cash process with electronic invoicing and payments in a flexible, cloud-based solution. Finance executives and AR specialists love and recommend Quantum, Billtrust’s payment cycle management solution, for the remarkable cost savings, ease-of-use, and improved customer satisfaction rates.
Want to know what Billtrust can do for you? See how these clients achieved stellar results: https://www.billtrust.com/clients/testimonials