[vc_row top=”35px”][vc_column width=”1/2″][vc_column_text]Automated credit and collections techniques to convert more net receivables into cash and avoid bad debtors.

In today’s economy, maximizing net receivables to cash efficiency is key to a corporation’s success. In these difficult economic times your Accounts Receivable Department assumes the delicate role of identifying struggling customer profiles, managing risk and must instantly decide whether to release an order or not.

Replay this webinar to learn how Days Past Due trend analysis will help your company make quicker order hold and release transactions.

This presentation will also cover enhanced credit and collections workflows:

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