7 AR Practices to Stop Doing ASAP (and the Solution to Avoid Them)

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On-demand Webinar | Free

Despite accounts receivable (AR) often being a company’s largest asset, many businesses still rely on antiquated, manual processes to manage their receivables. The result is painfully predictable … long DSO times, lengthy invoice disputes, high costs and low visibility. Sound familiar?

Join us for an enlightening webinar that exposes some of the biggest “no-no’s” today’s AR leaders should avoid and highlights how end-to-end automation solutions can play a transformative role in AR performance by:

  • Eliminating the need for staff to perform unproductive mailroom activities
  • Streamlining collections in order to reduce DSO & improve customer experience
  • Providing full visibility into invoice data & performance metrics
  • Supporting compliance with international e-invoicing regulations … and more!

AR is too important to be treated like a second-rate department. Register now to identify what’s wrong in your AR process and how to make it right!


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Judy Bicking, APM
Senior Trainer, IOFM

Judy Bicking, APM; is a Senior Trainer for IOFM and a 27-year veteran of Johnson & Johnson.  Judy is a recognized pioneer and leader in Procure-to-Pay and Credit Management. After a successful career in AR and AP management, Judy lead the development and implementation of J&J’s two Shared Service Centers; located in the U.S and Europe.  These shared services are recognized as World-Class handling over 200 decentralized companies and 2.5 million invoices.  Judy also championed training for her staff, investing in the team earning the IOFM’s first AP Departmental Certification designation. Judy is a globally sought-after subject matter expert, trainer, and speaker. She has authored and helped develop the IOFM’s AP online learning center and is a co-founder and SME for the IOFM AP Certification program.


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Diana Eagen
Director of Sales & Business Development, Esker

Diana Eagen has responsibility for Sales & Customer Development for Esker North America. For over 20 years, her expertise has been providing software solutions that compliment an organizations current Accounting and IT departments while improving their productivity, efficiency, and environmental impact. Diana’s passion at Esker is helping finance departments eliminate paper and manual processes while decreasing costs within the credit-to-cash cycle.


This webinar is provided free of charge and underwritten by a sponsor.

Following the webinar, you may be contacted by the sponsor with information about their products and services.


Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 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:

AR-certFinal-AOCReceive 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!

Thank you for registering for the on-demand webinar: 7 AR Practices to Stop Doing ASAP (and the Solution to Avoid Them)sponsored by Esker. A confirmation email will be sent shortly with access to the on-demand materials.

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