Sage 300 ERP: 17 Ways to Reduce Outstanding Accounts Receivable

button registerNowredJoin us on Thursday, September 13 to learn how implementing the following best practices can improve efficiency in collecting outstanding accounts receivable.

  1. Create A Plan
  2. Provide Timely & Accurate Information
  3. Develop KPIs
  4. Define Roles
  5. Standardize Messaging
  6. Document Activities
  7. Define Dispute Resolution Procedures
  8. Centralize Data Communications
  9. Manage Your Resources
  10. Score Customers Using Cost of Credit
  11. Be Proactive
  12. Focus on Key Accounts
  13. Automate Business Processes
  14. Secure Financial Information
  15. Involve Your Sales Team
  16. Escalate Trouble Accounts
  17. Work as a Team