The business world has changed dramatically in the past year, and many businesses are struggling with dwindling revenue as a result of reduced activity. Now more than ever, collecting what’s due is top of mind for the accounts receivable team.
When it comes to debt management and collections, manual processes can’t keep up and can lead to revenue loss, frustrated employees and customer churn. By aligning technology with staff, you can easily track and automate all collection activities including:
- Prioritize accounts that need attention
- Link payments to invoices
- Maintain an audit trail of all activities
Join this session to learn best practices from industry-leading companies and how those were built into an automated debt management and collections solution.