
- Membership
- Certification
- Resources
- Events
- Community
- About
- Help
In this third part of a three-part series, we discuss assigning end-to-end ownership: the second step of fixing a broken order-to-cash process with a complicated combination of legacy billing systems
… Read MoreIn this second part of a three-part series, we discuss defining the problem: the first step of fixing a broken order-to-cash process with a complicated combination of legacy billing systems and no
… Read MoreDoes your organization pass the “shoe test”? That is, if you look under the table at your next meeting and everybody is wearing similar footgear, you probably don’t have much diversity among
… Read MoreFew AR and collections departments face greater challenges than those situated in the U.S. healthcare sector. For these professionals, making sure the company is paid in full and on time involves not
… Read MoreThe tasks that face an AR professional each morning—drinking his or her first Morning Joe and pondering the to-do list for the day or week—can vary significantly by industry sector. Even though
… Read MoreManaging and collecting receivables for government entities is in many ways a different universe than in the business world—and AR’s tasks in government also differ significantly according to
… Read MoreWhat are you waiting for?