Sage 100 ERP: 17 Ways to Reduce Outstanding Accounts Receivable
Join us on Thursday, September 13 to learn how implementing the following best practices can improve efficiency in collecting outstanding accounts receivable.
- Create A Plan
- Provide Timely & Accurate Information
- Develop KPIs
- Define Roles
- Standardize Messaging
- Document Activities
- Define Dispute Resolution Procedures
- Centralize Data Communications
- Manage Your Resources
- Score Customers Using Cost of Credit
- Be Proactive
- Focus on Key Accounts
- Automate Business Processes
- Secure Financial Information
- Involve Your Sales Team
- Escalate Trouble Accounts
- Work as a Team
