
- Membership
- Certification
- Resources
- Events
- Community
- About
- Help
How you manage DSO determines whether your receivables function supports growth or slows it down. Left unchecked, even minor process gaps can cause DSO to climb faster than your team can react.
When credit, invoicing, cash application, and collections aren’t aligned, delays become inevitable. Cash gets tied up. Visibility drops. And you’re left reacting instead of planning.
This webinar walks you through what you can change, quickly and practically, to improve how your receivables function. You’ll see where breakdowns typically happen, how leading teams remove friction and how to start bringing predictability back to your cashflow.
What You’ll Learn:
Mark Brousseau
President, Brousseau & Associates
Over the past 30 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation. A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes. Brousseau has chaired numerous educational conferences and has served on several industry committees and boards. He resides in Center City Philadelphia with his wife and three sons.
Chris Napoli
Business Development Manager, Esker
Chris has over 25 years’ experience in B2B enterprise sales, both in leadership and individual contributor roles. His experience ranges from ERP to Edtech, and for the past decade, financial technology. As a Business Development Manager at Esker, Chris works with customers to identify efficiencies, increase cash flow and reduce risk and bad debt within their entire cash conversion process.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:

Receive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:

Receive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.
Thank you for registering for the on-demand webinar: 6 Practical Ways to Reduce DSO—And Start Improving Cashflow Immediately, sponsored by Esker.
A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?