How Collections Teams are Controlling Cash Flow During COVID-19

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Wednesday, October 28, 2020 | 2:00pm - 3:00pm Eastern Time | Free Webinar

Has your DSO increased as a result of the pandemic? We're constantly hearing from collection teams on how they struggle to regain control of their cash flow.

In this webinar, we'll walk you through key issues that collections teams are facing, and how to best position yourself in today’s environment to keep your cash flowing. We provide the best practices on how to reduce your DSO, decrease high risk receivables, and accelerate cash flow - especially now during COVID-19.


crop.Brousseau Headshot 1.jpg.thumbnail-150px-square.150x150.jpegMark 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.


Yan Lazarev
Co Founder & CEO, Gaviti

Yan's career in accounts receivables started over a decade ago. Through the years, he succeeded in managing four collections and collecting over $1.5 billion from clients in over 40 countries. Yan also worked as an international finance manager for NASDAQ traded top SaaS companies prior to founding Gaviti. Now, Yan Lazarev is the Co-Founder and CEO of Gaviti - an automated receivables collection solution working with clients such as Monday.com, EY, PWC, and more.

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: How Collections Teams are Controlling Cash Flow During COVID-19, sponsored by Gaviti. A confirmation email will be sent shortly with login details.

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