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Learn 9 Tactics for Accounts Receivable Invoice Dispute Prevention

Reduce Accounts Receivable

Reduce Invoice Disputes by 60% or More and Get Paid Faster

Date:  Thursday, February 27, 2014

Time:  10 AM PT / 1 PM ET

If you extend credit terms to business customers you’ll inevitably end up with plenty of reasons why customers can’t or won’t pay you on time. Invoice disputes often end up as bad debt write-offs and have a significant effect on your cash flow. In most cases you can avoid invoice disputes if you fix the internal problems that cause them – Join us for a one hour webinar as we walk you through dispute management strategies to help you avoid and resolve invoice disputes in your organization.

All registrants will receive access to our comprehensive guide to eliminating invoice disputes. This guide was written to help business credit professionals identify the underlying problems in internal processes that lead to invoice disputes and provides suggestions on how to eliminate them for improved accounts receivable management.