20 Must Have KPIs: Creating a Dashboard that Evaluates A/R Performance

Key Takeaways

Create An Intuitive Dashboard with clear data visualization and real-time integration
Ensure Executive Visibility into top metrics including trends in DSO, bad-debt, past-due A/R, A/R processing cost and DDO
Identify Roadblocks with process and customers by drilling down into reports for all order-to-cash functions
Gain Insights from reporting and analytics for long-term areas for improvement and make proactive decisions by leveraging reporting and analytics

Speakers

Elaine Nowak, Director of Product Management and Marketing, HighRadius

About The Webinar

The ability to leverage data and analytics is essential for scalable credit and A/R processes. But, it is also what separates execution-focused credit professionals from strategic finance leaders.

While there is no dearth of data within your credit and A/R processes, how effective has your team been in using that data to spot key trends, take timely corrective action and deliver insights to drive long-term strategy?

The Perfect A/R Dashboard comprises of 20 must-have KPIs and metrics that deliver executive visibility while enabling process owners to drill-down and identify root-causes and improvement opportunities.

The upcoming webinar comprises research from over 500 successful A/R transformation projects to help your company build the perfect dashboard while avoiding common pitfalls that lead to analysis-paralysis.

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.