Give Your AR Team the Edge: 6 Ways to Gain Back Time, Money & Working Capital

It’s been an interesting couple of months for the business world, to say the least. Following the immediate challenge of maintaining cash flow during a crisis, many accounts receivable (AR) leaders are now in “what’s next?” mode — planning on how to return to normal business operations while strategizing their next competitive advantage.    

Join us for a webinar unveiling six best practices for helping today’s AR leaders navigate the constantly evolving situation and optimize their receivables performance. Topics include:

• What Key Performance Indicators (KPIs) to track and why
• Advantages of moving to e-invoicing
• Effective onboarding & customer information management
• How to manage & prioritize credit risk
• Tools & strategies for staying in touch with customers
• Maintaining collaboration as a department

Mark Brousseau
President, Brousseau & Associates 

Over the past 26 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. 

Aaron LeHew
Business Development Manager, Esker

As a Business Development Manager for Esker along with 15+ years of experience in manufacturing and distribution, Aaron’s background is in process improvement throughout the Order-to-Cash cycle. Aaron has a passion for serving those looking to move beyond the status quo in order to retain and grow their business. Outside of work you will find Aaron chasing his 3 young kids, or training for local crossfit events.