Automatic Credit and Collections Management to Avoid Bad Debt

In these challenging economic times Accounts Receivable departments assume the delicate role of identifying struggling customers, policing exposure and making quick and often difficult order release decisions.

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Better Credit management can:

  • Improve Credit Hold and Order Release
  • Automate Credit Scoring and Reporting
  • Multiply productivity of your AR staff
  • Increase cash flow and reduce bad debt

Join us on Wednesday, August 19 as Cforia Software provides a business improvment process that will increase the effectiveness of your department’s credit management.

Attend this webinar to learn how enhanced credit management workflows will immediately improve your AR performance:

  • Automatically calculate Days Beyond Terms for every custmer.
  • Monitor DBT trends and consumption of credit limit to anticipate rather than react to bad debt.
  • Leverage intelligent credit hold and held order release workflows.
  • Automate letters, email and faxes to touch more customers.
  • Decrease DSO by 10 – 20% in 90 days.
  • Use separate Collections and Chargeback tracking to increase departmental productivity.
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