Best practices for collecting accounts receivable in the new-age

Debt collection may be an age-old activity. But your strategies to manage it must evolve with the times. 

Fast invoicing and follow-up? They are today’s table stakes. 

Your customers are dealing with high inflation, rising interest rates and clogged supply chains. In other words, your collections notifications are not top of mind for them. 

In this webinar, host Simon Yaxley will share best practices that help you cut through the noise and get paid faster. 

Watch this webinar to discover:

• Using technology to design tailored workflows that better engage customers.  
• The importance of two-way communication and how to build it into your collections.  
• Creating a prioritisation strategy that enables you to control AR risk.  
• Key strategies that align AR and sales and streamline the collections process.