Breaking Through Cash Collection Bottlenecks: How to Get Paid Faster with AR Automation

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Wednesday, August 19, 2020 | 2:00pm - 3:00pm Eastern Time | Free Webinar

Manual accounts receivable (AR) practices have a way of throwing a wrench in your cash collection efforts — ultimately leading to bottlenecks, lagging collection times and most of all, frustration. Fortunately for AR leaders, automation technologies like AI, RPA and machine learning can help break through cash collection roadblocks to lower costs, reduce DSO and enhance customer experience.

Join us for an educational webinar to learn how AI-driven AR automation can take the chaos out of cash collection, helping you get paid faster and achieve other transformative benefits, including:

  • Empowered staff, with more free time to dedicate to customer experience
  • Savings on costs associated with printing, folding and sending paper invoices
  • Increased data accuracy by eliminating the need to manually enter information
  • Heightened visibility and ability to measure KPIs beyond DSO

John Salek
President, Revenue Management Associates

John Salek is President of Revenue Management Associates, an Accounts Receivable & Order to Cash consulting company.  He is a highly experienced financial professional with proven performance in the Order to Cash process including order and contract processing, billing, dispute management, credit control, collections and cash application.  John has worked in a broad range of industries with over 250 clients.


Chris Quass
Senior Mid-Market Account Executive, Esker

Chris Quass is a Senior Mid-Market Account Executive for Esker/Termsync, a leader in cloud-based document process automation software, with his focus on accounts receivable & collections management automation.

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 live webinar: Breaking Through Cash Collection Bottlenecks: How to Get Paid Faster with AR Automation, sponsored by Esker. A confirmation email will be sent shortly with login details.

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