Order To Cash Knowledge Center

Webinars

Credit Product Webinar: New Self-service Features

Rajyavardhan Gupta PX CV Tech Analyst, HighRadius
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Role of a Data-rich Finance Engine to Identify Risks and Profit Drivers

Dion Hinchcliffe, VP and Principal Analyst, Constellation Research Kiran Rana, General Manager - Mid Market, HighRadius
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Boost your Cash Forecast with an Intelligent Collections Strategy

Olivia Rosca, Senior Transformation Consultant, KONE Mahesh Iyer, Head of Sales - Mid Markets EMEA, HighRadius
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Cómo aplicar Inteligencia Artificial en procesos « order-to-cash” con la plataforma de HighRadius

Alberto Renedo, CEO Digital Finance Rocio Leon, Digital Transformation Director HighRadius Ruan Hamer, OTC HighRadius
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How to Fix Revenue Leakage at CFOs Office with AR Automation

Mahesh Iyer - Head of Sales - Mid Markets EMEA, HighRadius Vishal Mishra - Digital Transformation Consultant, HighRadius
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A THANKSGIVING MENU FOR THE CFO’s OFFICE

Neeraj Kumar - Vice President - Product, HighRadius Purna Chandra Pothana - Senior Product Manager, HighRadius
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How should the CFOs office overcome supply chain disruption

Travis Smith, President and CFO, DALYTE Patrick McFarlane, CFO, Haynes Mechanical Systems
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Decoding AI for Accounts Receivables Automation

Kathleen Quill - Enterprise Customer Value Manager, HighRadius Avishek Singh - Associate Director - Digital Transformation, HighRadius
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Tu gestion de clientes en piloto automatico

Alberto Renedo, CEO, Digital Finance Paula Riveros, EMEA Program Manager, HighRadius Chris Reidy, OTC Consultant HighRadius
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How AstraZeneca standardised order-to-cash

Paul Buckham, Global Process Owner – Order to Cash, AstraZeneca
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Benchmark your AR Efficiency with Accounts Receivable Maturity Model

Sid Subramani, Senior Digital Transformation Consultant, HighRadius
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6 Big Unfortunate Truths of O2C

Jas Khatkar, Transformation Programme Director, BT Susie West, CEO, sharedserviceslink
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Look Back 2021 Product Webinar Series | Analytics and dotONE Performance

Ruthvik Majety, Product Manager, HighRadius Srishti Pathak, Product Analyst, HighRadius
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Look Back 2021 Product Webinar Series | Deductions

Spandan Adhikary, Group Product Manager, HighRadius Rumita Dhar, Product Manager, HighRadius
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Look Back 2021 Product Webinar Series | EIPP

Sadhana Mosali, Associate Product Manager, HighRadius
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Look Back 2021 Product Webinar Series | Cash Application

Hashwanth Maripina, Group Product Manager, HighRadius Bhavyasree Bodla, Product Manager, HighRadius
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Look Back 2021 Product Webinar Series | Credit

Gurpreet Singh Kharbanda, Group Product Manager, HighRadius Rohan Sinha, Senior Product Manager, HighRadius
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Look Back 2021 Product Webinar Series | Collections

Rohit Komaragunta, Senior Product Manager, HighRadius Liza Mohanty, Senior Product Manager, HighRadius
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Shared Services Collections: 5 Lessons Learnt

Tim Fogarty, Director Digital Transformation, HighRadius Natalie Fedie, VP of Customer Value, HighRadius
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AI & the Finance Professional:

In this session, learn about how to get started with AI to create business impact. Join Anupam Kunwar, AVP, Data and Analytics, HighRadius as he…
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A Hole in One with HighRadius and Deloitte

Tim Fogarty, Digital Transformation Director, HighRadius
Jenny Chu, Regional Marketing Manager, HighRadius
Christian Kölzer, Senior Manager Enterprise Performance Financial Services, Deloitte
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A Virtual Brunch with HighRadius: Wake up to O2C Automation

David Popper, Digital Transformation Lead, HighRadius John Kane, Head of Strategic Relationships, Chartered Institute of Credit management Jenny Chu, Regional Marketing Manager EMEA, HighRadius
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O2C: Achieving Process Excellence in SSC through E2E Solutions, AI and ERP-agnostic Technologies

Joe Craughan, Head Global Process & Service Owner O2C, Novartis
Elaine Nowak, Director of Product Marketing and Management, HighRadius
Rina Pattani, Account Exec, HighRadius
Rahul Malhotra, Senior Director – SSC Operations & Global Process Owner, QTC Avis
Tina Lilje, Head of Customer Experience, Philips
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Consumer Goods A/R Departments Are Ready For A Digital Future: Former Practitioner Shares Insights

Hana Biskova, Solutions Principal, HighRadius
Tanya Arrowsmith, Senior Manager Marketing, HighRadius
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Guide From Staples: How the A/R Department Could Deliver on The CFOs Expectations in 2021

George Uko, Credit Manager, Staples Promotional Products
Elaine Nowak, Director of Product Management and Marketing, HighRadius
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The Big Conversation: Receivables Management Growth Strategies for the Consumer Goods Industry

George Uko, Manager of Credit and Collections, Staples Promotional Products
Laura Garcia, Manager of Customer Financial Services, Danone
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Now is the Time To Rethink Your A/R Strategy

Kim Coppes, Host
John Lorié, Chief Economist, Atradius Credit Insurance NV
Timothy Fogarty, Director Digital Transformation, HighRadius
Dirk Hagener, Director Strategy & Corporate Development, Atradius
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Digitization in B2B Collections: Mid-Market CFO’s key to thrive in FY21

Elaine Nowak, Director of Product Management and Marketing, HighRadius
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Driving Growth through Digital Transformation: David vs. Goliath

Economic pressures and unprecedented crises have left many finance organizations vulnerable to operational risks and bottlenecks. This is especially true for high OPEX-dependent and competitive…
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Agenda 2021: Enabling Customer-First Order-to-Cash Teams With Digital Transformation

Sajeesh Kumar, Global Head for Invoice to Cash, Genpact
Natalie Fedie, Vice President of Customer Value, HighRadius
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Order-to-Cash 2030 Vision for Global Leaders

Cyra Garg,Manager,Solution Engineering, HighRadius
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Achieving Long-Term Cash Excellence in 2022 With Digitally Accelerated O2C

Mark Harrison, Founder & CEO, Callisto Grand
Sam Dhingra, Director Solution Engineering, HighRadius
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Lessons From EmployBridge: Benchmarking A/R Shared Service Operations To Achieve Best-In-Class Status

Jason Herrington, Sr. Director of Collections, EmployBridge
Elaine Nowak, Director of Product Management and Marketing, HighRadius
Sarah Fane, Head of Content, sharedserviceslink
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A/R Masterclass: Industry-Focused Recovery and Growth Strategies For 2021

Elaine Nowak, Director of Product Management and Marketing, HighRadius
Judy Bicking, Senior Trainer, IOFM
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Setting Up A Global B2B O2C Process In A B2C Environment

Linda Lei, GPO, Customer Payments and Deductions, Uber
Homer Smith, GPO, Credit and Collections, Uber
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ABInBev Story of Achieving Order-To-Cash Excellence With AI-Powered Automation

This webinar offers an inside view of how ABInBev achieved order to cash excellence through automation. Get insights from Cyra Garg, Manager Solution Engineering, HighRadius…
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“Hello Freeda”: AI-Powered Digital Assistant For Order-To-Cash

Bill Weiss, Vice President, Credit & Collections, HighRadius
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Workforce 2.0: Skillset Reassessment For Credit and A/R Teams Leveraging AI

Elaine Nowak, Director of Product Management and Marketing, HighRadius
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Leveraging Technology to Improve A/R Efficiency in any Business Environment

Ernie Humphrey, CEO, Treasury Webinars
Elaine M. Nowak, Director of Product Marketing and Management, HighRadius
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How Martin Marietta Achieved 85%+ Cash-Posting Rate By Leveraging Advanced Automation

Tammy Lindorf, Director Shared Services, Martin Marietta
Susie West, Founder & CEO, sharedserviceslink
Elaine Nowak, Director of Product Management and Marketing, HighRadius
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Leading by Numbers in an Economic Downturn: Analytics Deep-Dive

Mark Brousseau, President, Brousseau & Associates
Yash Divakar, Solution Principle, HighRadius
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How to Activate AI to Reduce Bad-Debt and Improve Cash Flow

Sam Dhingra, Director Solution Engineering, HighRadius
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A/R In The New Normal: 4-Step Action Plan for Recovery, Future-Proofing & Technology Deployment

Elaine Nowak, Director of Product Management and Marketing, HighRadius
Judy Bicking, Senior Trainer, IOFM
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From Whirlpool: 10 Steps To Digitally Transform A/R Shared Service Centers

Hyusein Arabadzhiev, BTC and PTP Process Owner, Whirlpool Corporation Dolapo Kalejaiye, Bill To Cash Team Leader, Whirlpool Corporation Elaine M. Nowak, Director of Product Management and Marketing, HighRadius
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Fireside Chat: Third-Party Collections In The Times of COVID-19

Sam Fensterstock, Senior Vice President, AG Adjustments
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[Fireside Chat] From Rolodex to AI For Credit Management

[Fireside Chat] From Rolodex to AI For Credit Management
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How CFOs can Win the Race to Preserve Liquidity

Bryan DeGraw, The Hackett Group
Reetika Fleming, HFSResearch
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Warner Bros. Strategy for Working Capital Optimization in a Recessionary Economy

In this webinar, Jacob Matthews, VP of Enterprise Financial Services, Warner Bros. talks about how finance leaders can identify and address the internal team challenges,…
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Digital Transformation Strategies for Order-To-Cash In A Turbulent Economy

Learn how leveraging technology will help you to take better control of your Order-To-Cash processes in the present day scenario.
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Role of AI in Collection Segmentation to Recover Past-Dues 2X Faster

Cyra Garg, Manager of Solution Engineering, HighRadius
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4 Steps to 90%+ Customer ePayment Adoption and Touchless Processing with Artificial Intelligence

Mark Brousseau; President, Brousseau & Associates Siddharth Subramani; Digital Transformation Consultant, HighRadius
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Quick Win Technology Deployment Options For A/R Leaders In the COVID Economy

Bill Weiss, Vice President of Business Development, Credit and Collections, HighRadius
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Deductions & Claims in a Turbulent Economy: RPA + AI to Cut Revenue Leaks and Fast-track Research

Siobhan Riggott, Customer-to-Cash and Global Business Services Advisor, The Hackett Group
Yashwant Divakar, Solution Principal, HighRadius
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60 Mins with Medtronic: Reducing Credit Risk and A/R Delinquency During a Crisis

Daniel Harbal, Senior Credit Services Supervisor, Medtronic
Zaneta Hlinkova, Cash Application Manager, Medtronic
Brett Keen, ITC Manager(Credit & Collections), Medtronic
Elaine Nowak, Director of Product Marketing & Management, HighRadius
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The Hewlett-Packard Enterprise Game Plan for Order-to-Cash Management in a Recession

Robert DiLuglio, VP, Credit & Collections, Hewlett-Packard Enterprise
William Lehmann, Global Strategy and Planning Director, Hewlett-Packard Enterprise
Catherine Price, Global Systems and Process Manager, Hewlett-Packard Enterprise
Bill Sarda, Manager, Solution Engineering, Strategic Accounts, HighRadius
Susie West, CEO and Founder, sharedserviceslink
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11 Credit & Collections Leading Indicators to Tackle Covid-19 Unpredictability

Judy Bicking, Consultant, Sr Trainer, Institute of Finance and Management(IOFM)
Elaine M Nowak, Director of Product Management and Marketing, HighRadius
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How Cargill Improved Working Capital with Digital Transformation

Gunther Smets, Global Credit to Cash Process Manager, Cargill
Susie West, Founder & CEO, Sharedserviceslink
Tanya Arrowsmith, Marketing Manager, EMEA, HighRadius
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The Role of Artificial Intelligence in Cash Forecasting

Tracey Ferguson Knight, Director- Solution Engineering Treasury, HighRadius
Craig Jeffery, Managing Partner, Strategic Treasurer LLC
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75% Reduction In Past-Due Invoices: The Digital Evolution Of Order-To-Cash At Shurtech

Marinko Marijolovic, Director, Corporate Credit Services at ShurTech Brands, LLC
Elaine M. Nowak, Director of Product Management and Marketing, HighRadius
Susie West, Founder & CEO, SharedservicesLink
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Credit Management in 2020: 7 Ways RPA & AI Would Transform Your Legacy Credit Assessment Process

Andriy Sichka, Founder & Managing Partner, Credit Engineering Tanya Arrowsmith, Marketing Manager of EMEA, HighRadius
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Analytics Best Practices Webinar

Ramana Tamma AVP, Product Management, HighRadius
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Deduction Cloud Best Practices Webinar

Vishal Kagde, AVP Product Management, Highradius
Vishal Vijay Shah, Senior Product Manager, HighRadius
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Cash Application Cloud Best Practices Webinar

Anupam Sarda, AVP Product Management, HighRadius
Rahul Jandhyala, Senior Product Manager, HighRadius
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Collection Cloud Best Practices Webinar

Manish Raj, AVP, Product management, HighRadius
Naveena Nadiminti, Senior Product Manager, HighRadius
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Ride Out the ‘Economic Roller Coaster’ Leveraging Credit Management Automation

Michelle Herman, Consultant, Business Development-Credit & Collections, HighRadius
Eric Kider, SVP Local Marketing & Credit Solutions, Infogroup
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The Risk Professional’s Hidden Bugaboo : Public Company Bankruptcy

Jerry Flum, CEO, Chairman of Board, CreditRiskMonitor
Mike Flum, VP, Operations & Alternative Data, CreditRiskMonitor
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
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Collections Dead-End?

Sam Fensterstock, Senior Vice President of Business Development, AG Adjustments Ltd
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
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Deduction Cloud Best Practices Webinar

Vishal Kagde, AVP, Product Management, HighRadius
Vishal Vijay Shah, Senior Product Manager, HighRadius
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Analytics Cloud Best Practices Webinar

Ramana Tamma, AVP, Product Management, HighRadius
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Cash Application Cloud Quarterly webinar

Anupam Sarda, AVP, Product Management, HighRadius
Rahul Jandhyala, Group Product Manager, HighRadius
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Collections Cloud Quarterly webinar

Manish Raj, AVP, Product management, HighRadius
Naveena Nadiminti, Senior Product Manager, HighRadius
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Credit Cloud Quarterly webinar

Harish Potabathula, Group Product Manager, HighRadius
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Reinventing The Art of Cash Forecasting Using Artificial Intelligence

Robert Unger, Sr. Director, Product Management & Strategic Initiatives, Nacha
Vikram Gollakota, Vice President, Strategic Partnerships, HighRadius
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Eliminating Productivity Friction from Treasury

Ernie Humphrey, Chief Executive Officer, Treasury Webinars
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
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Cash Forecasting Innovation: How Artificial Intelligence is changing the Game

Sayid Shabeer, Chief Product Officer, HighRadius
Ernie Humphrey(CTP), CEOTreasury Webinar
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Artificial Intelligence in A/R : 7 Disruptions in Credit Management to look out for in 2020

Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
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A Day In The Life of A Credit Professional With AI: Watch it ‘LIVE’

Bill Sarda, Manager - Solution Engineering, Strategic Accounts, HighRadius Corporation
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Deductions 2020: Best Practices For Proactive Dispute Management With Artificial Intelligence

Kathy Rotondo, Senior Vice President, IAB Solutions,LLC
Sonali Nanda, VP, Product Management, HighRadius
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A Day In The Life of A Credit Professional With AI: Watch it ‘LIVE’

Bill Weiss, Vice President of Business Development-Credit & Collections , HighRadius
Michelle Herman, Consultant, Business Development-Credit & Collections, HighRadius
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The Credit, Collections & Sales Bermuda Triangle: How AI is Driving Topline Growth with Real-Time Visibility

Jaicky Tammam, Senior Director of Credit, Brother International Corporation
Judy Bicking, APM, Senior Trainer, IOFM
Elaine Nowak,Director of Product Marketing and Management, HighRadius Corporation
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The Trillion Dollar A/R Question

Katherine McClure, Partner Development Manager, PPRO Group
Deepanjan Chattopadhyay, Associate Vice President, Payments Products, HighRadius
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Is Your O2C Technology Destroying Customer Experience?

Elizabeth Chamorro, Manager, Yaskawa America
Elaine Nowak, Director of Product Marketing and Management, HighRadius
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Is AI the Aspirin for Your Cash Application Headache?

Lauren Kennedy, Accounts Receivable Manager, American Greetings
Ernie Humphrey, CEO, Treasury Webinars
Elaine Nowak, Director of Product Marketing and Management, HighRadius
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Why Your Shared Services RPA Strategy Needs Artificial Intelligence

Rakesh Sangani, CEO, Proservartner
Gwyn Roberts, Vice President EMEA, HighRadius
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A Day In The Life of A Credit Professional With AI : Watch it ‘LIVE’

Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
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7 Ways AI Makes Credit Teams Strategic Growth Enablers

Diana Crowe, Financial Technology Principal, HighRadius
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Alleviating Business Credit Risk with Artificial Intelligence

Michelle Herman, Channel Partner Consultant, HighRadius Corporation
Faye Wagner, Business Development, Creditsafe
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Improving Cash Forecasting, Receivables Aging and Reporting with Digital Transformation

Tony Hiatt, Global Credit Manager, Ivanti
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Sarah Fane, Head of Research, sharedservicelink
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The Game of Treasury (GOT)

Ernie Humphrey, Chief Executive Officer, Treasury Webinars
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
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Danone’s Guide for A/R Managers: 8 Reasons Why Digital transformations Fail.

Mark Brousseau, President, Brousseau & Associates, IOFM
Barbara Carpenter, Senior Manager, Customer Financial Services, Danone North America
Elaine Nowak, Director of Product Marketing and Management, HighRadius
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Advanced Credit Scoring Models and Workflow Automation

Vernon Gerety, Founder & Managing Director, VGAdvisors
Matt Skudera, Vice President - Research and Education, CRF
Melanie Morcelle, Associate Vice President, HighRadius
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The Impact of Automation in the Credit Department

Diana Crowe, Financial Technology Principal, HighRadius
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GE’s Digital Transformation Guide for Shared Services

Vivek Thakral, Director - Artificial Intelligence, GE, HighRadius
Sarah Fane, Head of Research, sharedserviceslink, HighRadius
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EIPP Cloud Best Practices Webinar

Deepanjan Chattopadhyay, Associate Vice President, Payments Products, HighRadius
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Receivables Analytics Cloud Best Practices Webinar

Ramana Tamma, AVP, Product Management, HighRadius
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Deductions Cloud Best Practices Webinar

Sonali Nanda, AVP, Product Management, HighRadius
Vishal Vijay Shah, Senior Product Manager, HighRadius
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Cash Application Cloud Best Practices Webinar

Rahul Jandhyala, Senior Product Manager, HighRadius
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Collections Cloud Best Practices Webinar

Naveena Nadiminti, Senior Product Manager, HighRadius
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Credit Cloud Best Practices Webinar

Harish Potabathula, Group Product Manager, HighRadius
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Why RPA May Be Bad for ROI in the Long-Term

Diana Crowe, Financial Technology Principal, HighRadius
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Terminator or Iron Man: What AI means for the Credit Department

Melanie Morcelle, Associate Vice President, HighRadius
Matt Skudera, Vice President - Research and Education, CRF
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Cash Management 2025: Humans vs. Machines

Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Ernie Humphrey, Chief Executive Officer, Treasury Webinars
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Navigating the Grey Areas of Order to Cash Processes

Elaine Nowak, Director of Product Marketing and Management, HighRadius
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A Day in the life of a credit professional with AI

Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Rhonda Ross, Operations Manager, NACS Credit Services, Inc
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Faster Payments: Fundamentals of B2B Payment Acceptance and Settlement

Robert Unger, AAP – Senior Director – Corporate Relations and Product Management, NACHA
Ernie Martin, Managing Director, Receivables Savvy
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Will Artificial Intelligence Replace Credit Managers?

Andriy Sichka, International Credit Management Expert, Founder & Managing Partner Credit Engineering
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Is Artificial Intelligence Set to Replace You in Order-to-Cash?

Judy Bicking, Senior Trainer, IOFM
Yashwant Divakar, Solution Principal, HighRadius
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A Day in the life of a Credit Professional with AI

Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
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Credit Policy in 2019

George Uko, Manager, Credit and Collections, Staples
Matt Skudera, Vice President - Research and Education, CRF
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How LandNSea Use RPA and AI in O2C

Susie West, CEO, sharedserviceslink
Paul Watters, Director Worldwide Credit & Treasury, MercuryMarine
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Best Practices In Deduction Recovery

Jessica Butler, Founder/Principal,  Attain Consulting Group
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
Matt Skudera, Vice President Research and Education, CRF
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Financial Close and A/R

Judy Bicking, Senior Trainer,IOFM
Kiran Rana, AVP, Solution Engineering, HighRadius
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Using RPA and AI to Advance Credit, Collections and Cash App at Toro

Susie West, CEO, sharedserviceslink
Kelly Nickell, Credit Manager, The Toro Company
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Payment Maturity Model : Is Your A/R Team Prepared for the Big Shift From Same-Day ACH and Virtual Cards?

Mark Brousseau, Editor, Special Projects, IOFM
Deepanjan Chattopadhay, AVP, Payment Products, HighRadius
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Receivables and AI: A Day in The Life of A Collections Analyst in 2020

Carolyn Etress, Director of Accounts Receivable, EBSCO
Ron Jethani, Manager, Solution Engineering HighRadius Corporation
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Framework for AI-Driven Collections and Claims : Transforming the A/R Team’s Role

Shankar Bellam, Enterprise Cloud Solution Expert, HighRadius
Magnus Carlsson, Manager, Payments and Treasury, AFP
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Multi-million Dollar Increase in Butter-Smooth Deduction Resolutions + How AI Enhances Deduction Management

Mike Thelen, Director, Customer Financial Services, Land O’ Lakes

Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
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A Robot Could Cut Your DSO in Half: How Ferrero Uses RPA and AI for Collections, Cash Application and Claims Management

Kay Rogers, Senior Credit and Deductions Manager, Ferrero
Elaine Nowak, Director of Product Marketing and Management, HighRadius Corporation
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AI in Credit and A/R: Thank a Robot for Your Next Promotion

Jay Tchakarov, Vice President, Product Management and Marketing, HighRadius Corporation
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Outsourcing vs In-House RPA for O2C

Susie West, CEO, sharedservicelink
Kiran Rana, VP Sales and Marketing, HighRadius
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RPA vs AI for Cash Application

Judy Bicking, Senior Trainer, IOFM
Elaine Nowak, Director, Product Management and Marketing, HighRadius
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5 Reasons Robots Should Handle Cash Application

Tanmay Mehra, Sr. Solution Architect, HighRadius
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20 Must Have KPIs: Creating a Dashboard that Evaluates A/R Performance

Elaine Nowak, Director of Product Management and Marketing, HighRadius
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Customer Profitability: Brightstar on 5 Hidden A/R Costs That Eat Away Your Bottom Line

Tim Walker, Financial Project Systems Manager, BrightStar Corporation
Robert Unger, AAP – Senior Director – Corporate Relations and Product Management, NACHA
Matt Skudera, Vice President - Research and Education, CRF
Keith Smith, Enterprise Solutions Specialist, HighRadius
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RPA and The Art of Dispute Management

Sam Dhingra, Manager Solution Engineering, HighRadius Corporation
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The Blackhawk Theory: 5 Point A/R Guide to Slash 42% Lockbox Fees and Auto-Apply 126,000 ACH Payment Line-Items Annually

Cindy Scott, Sr. Manager, Billing & A/R, BlackHawk
Clay Wilson, Enterprise Solutions Specialist, HighRadius
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Robots and Order-to-Cash Tragedy: 5 Dos and Don’ts with RPA

Susie West, CEO, sharedserviceslink
Kiran Rana ,Director, Solution Engineering, HighRadius Corporation
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How Roche Built a Scalable Platform to Process $400 Million Receivables for 7000 Active Accounts

Judy Wagner, Director of Corporate Credit, Roche
Daniel Chapman, AVP, Strategic Accounts, HighRadius
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How Hubbell Plans to Cut Processing Costs by 50% while Achieving PCI-DSS Compliance

Paul Cahill, Director, Enterprise Project Management, Hubbell Incorporated
Mike Sheer, SAP FICO Senior Systems Analyst, Hubbell Incorporated
Rajesh Dhuri, Director, Systems Development, Finance, Hubbell Incorporated
Travis Jones, Enterprise Account Executive, HighRadius
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Wake up and Smell the Coffee: A Starbucks Guide to Achieving 77% Zero-Touch, Straight Through Cash Posting for 2 Million Payment Line Items Annually

Martha McElroy-Rojas, Director, Finance CPG Group, Starbucks Coffee Company
Tammy Colburn, Senior Accounting Manager - AR, Starbucks Coffee Company
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Technology is Disrupting the B2B e-payments Market & Visionary Banks are Already Ahead of the Curve – Are You One of Them?

Mike Dignen, VP - Banking Solutions, HighRadius
Kiran Bikash Rana, Director - Solution Engineering, HighRadius
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Logistics Industry & High Speed Receivables Processing: 95% Straight-Through Cash Application for 100,000+ Payments

Bob Diana, Regional Vice President, HighRadius
CM Nayak, Manager, Solutions Engineering, HighRadius
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SAP Order-to-Cash: 2 Obstacles That Inflate OPEX by 100% in Credit and A/R Ops

Christina Sievert, Solution Consultant, SAPs
Shankar Bellam, Sr SAP Solutions Architect, HighRadius
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Electronic Payments: Check The Facts And Transform Electronic Payments Forever

Elaine M.Nowak, Director Product Management & Marketing, Highradius
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5 Steps to Realize the Benefits of Same Day ACH in Credit and A/R Processes

Rob Unger, AAP, NACHA, The Electronic Payments Association
Elaine M. Nowak, Director Product Management & Marketing, HighRadius
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Championing Cash Application: How to Near-Eliminate Cash Posting Exceptions in 4 Weeks

Elaine M. Nowak, Director Product Management & Marketing, HighRadius
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Collections Tango: 5 Techniques for Collaborating with Customer A/P that Step Up Your A/R Effectiveness and Productivity

Judy Bicking, Senior Trainer, IOFM
Elaine Nowak, Director, Product Management, Highradius
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Fundamentals of Automating Accounts Receivable with SAP: Eliminating Waste from Cash to Collections

Katharina Reichert, Senior Director, Receivables Management, SAP

Jay Tchakarov, VP, Product Management, HighRadius
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Case Study: Community Coffee’s 90%+ Straight-Through Processing

Sandra LeBlanc, Receivables Manager, Community Coffee
Elaine M. Nowak, Director Product Management & Marketing, HighRadius
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How Air Products transformed its AR function using RPA

Susie West, CEO, sharedserviceslink
C.B Ananthan, Manager of Global Credit, Air Products
Jay Tchakarov, V.P - Product Management, HighRadius
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How CITGO Implemented Best-In-Class Credit Management Process with SAP and Off-the-shelf Standard Enhancements

Julia Coussens, Sr. Information Analyst, CITGO Petroleum Corp.
Vikram Gollakota, Director of Solution Engineering, HighRadius Corp.
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eBooks

Navigating Financial Headwinds to Stormproof Your Business

Learn how collections management is the key to helping businesses survive and thrive in unpredictable economic times.
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The CFO PlayBook for 2023

The CFO PlayBook for 2023 predicts market environment for each quarter of the year while outlining key steps finance leaders should take to succeed.
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Building Financial Muscle with HighRadius

Download this eBook and discover the finance transformation stories of some of the leading mid-sized businesses across different industries.
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7 Automation Technologies Revolutionizing Receivables Collections Today

Insights into the latest tech-enabled collections capabilities and their benefits
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Hyperautomation in Finance for Mid-Market Businesses

The idea of hyperautomation is to automate everything within an organization that is automatable.
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HighRadius’ Guide for Automating NetSuite’s Cash Application

Learn how to streamline cash application processes in NetSuite by leveraging intelligent automation for enhanced productivity and improved DSO
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How to Help Your Finance Team Ace Hybrid Work?

In this ebook, we will analyze whether a hybrid workforce is sustainable in the long run and how businesses can implement a successful hybrid workforce…
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2023 Outlook:
100 Days Digitalization Action Plan to Build a Recession-Proof Office of the CFO

Download the guide to explore financial strategies for the next 100 days to weather the effects of rising interest rates and a looming recession.
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A Comprehensive Guide to Building a Future-Ready Distributed Workforce

In this eBook, we will look at how CFOs can build a future-ready workforce to manage a large and diverse customer base.
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How to Go an Extra Mile with a Tech-Led Lean Finance Team

Empower lean finance teams to go the extra mile toward making a positive business impact with autonomous finance.
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Digital Transformation Blueprint for the Office of the CFO

Learn how mid-market finance leaders can improve revenue generation by leveraging intelligent automation tools.
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Evolving Landscape of Women in Finance and Leadership Roles

This report highlights the importance of women in fintech. Three fintech executives discuss the obstacles that came in their careers and how they overcame them.
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The Business Imperative for More Effective Accounts Receivable Software

Learn the potential impacts of digital transformation on Accounts Receivable(AR) and the modern approach toward AR operation
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Real-Time Data is the Minimum Requirement for a continuous Close

In this ebook, we will explore how real-time data helps improve the month-end closing process on day zero, reduces errors, and saves time, resources, and…
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Gartner Recommended – Five-Step Guide For CFOs To Achieve Digital Finance in 2022

Identify the five things finance executives must do to accelerate the digital mindset across the finance team and digitally transform the entire finance function.
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The CFO Mandate: Understanding the Future of Automation in the Mid-Market CFO Office

This unique roundtable series brought together CFOs from across the globe to discuss the future of finance automation in the mid-market CFO office.
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CFO Survey Results: Priorities and Action Plans 2022

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Evolution of Accounts Receivable into a Crucial Business Function

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Modern CFO’s Guide to Fintech Use Cases

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AR Data Analytics and Dynamic Reporting: A CFO’s Perspective

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Standardising O2C: AstraZeneca Global Finance Services Take Charge

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A CFO’s Guide to Scaling Mid-Sized Businesses with Optimized AR Stack

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Laying the Foundations to Achieve Excellence in Finance

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Driving Customer Success in Order-to-Cash: 6 Steps to Increase Time to Value

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SSON Report: Automating Accounts Receivable

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Three Myths About Customer-to-Cash in GBS Organizations – Hackett Report

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Understanding Order-to-Cash Automation Process in ERP

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Nine Accounts Receivable Challenges and How to Solve Them

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12 Strategies For CFOs To Reduce OPEX in Mid-sized Businesses

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B2B Accounts Receivable Optimization: Maximizing Impact Beyond ERP with Microsoft Dynamics

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4 Reasons Why CFOs Need to Re-think B2B Payments for Accounts Receivables

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23 S.M.A.R.T Credit and Collection Goals

Download this free checklist of 23 goals & objectives for credit and collections to ensure growth in A/R processes & overall business performance.
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The Must-See Deductions Process Maturity Model for CPG Companies

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Building an Ideal Tech Stack for Real-Time Visibility into Customer Performance

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Effective Cost of Robotic Process Automation Could Be 10x More Than You Think

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Winning Formula for Successful Digital Transformation in Shared Service Centres

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The Best-in-Class Digital Approach to Operational Excellence for Shared Service Centres

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Shared Service Centre 2.0 | 3 Step Framework to Build Next-Gen Global Innovation Centers

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Overcoming the Six Critical Challenges for Global Business Services to Thrive In a Turbulent Economy

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Simplify Accounts Receivable with NetSuite and RadiusOne

Learn how to enhance and automate accounts receivable processes within NetSuite.
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A Complete Guide to Unlock Sage Intacct’s Full Value: Harness AR Automation

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Harmonizing Global O2C Processes for GBS: Moving Beyond Legacy ERP Applications to an AI-based Strategy

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2021 Playbook for B2B Credit Risk Management

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How Did Robots Win Over Amazon in the Dispute Resolution Challenge?

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Improve your Accounts Receivables with Sage Intacct & RadiusOne

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Introduction- Guide For A/R Leaders

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New Risk Mitigation Trends Observed In Response to the COVID Crisis

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Balancing Credit Risk: Tips To Adjust To The New Reality

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Conclusion – Digital Transformation in A/R Shared Services

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Digital Transformation is the Way-Forward in 2021

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The Future Of Shared Service Operations

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RadiusOne A/R Suite by HighRadius

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A Map to Curb Challenges

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Summary – B2B Payments in Mid-Sized Businesses

This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses. Understand the challenges involved in traditional payment methods and how it…
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The Landscape of Payments

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Reducing Churn With Exemplary Customer Experience

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Decreasing Revenue Leakage

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Ways to Drive Balance Sheet Impact for O2C Teams

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Why is Blockchain Important for Accounts Receivable?

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How to Apply Blockchain in Your A/R System

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How To Boost Liquidity:Advice To The Credit Teams

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Balancing Credit Risk: Tips To Adjust To The New Reality

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Overcoming the Seven Critical A/R Challenges in Finance Shared Services to Thrive in a Turbulent Economy

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Redefining Accounts Receivable with Digital Payments

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Blockchain: A Game-Changer in Accounts Receivable?

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Cashing In: 3 Ways Order-to-cash Teams Could Drive Balance Sheet Impact

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How to Boost Working Capital During the New Normal

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The Delinquent

We have identified 8 types of delinquent customer personalities and customized conversation tactics for them to help you collect your money faster.
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The Dominant

We have identified 8 types of delinquent customer personalities and customized conversation tactics for them to help you collect your money faster.
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The Passive

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The Sentimental

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The Amateur

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A/R Metrics Every Finance Executive Must Track

AR metrics that every finance executive should rely on to run the business smoothly and profitably. Each metric will focusing be on the performance of…
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Stick to Your Work Habits at Home

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The Hipster

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The Cynic

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RDC 2.0 vs. RDC vs. Lockbox vs. Traditional Processing

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6. Case Study: The Sysco Story

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Key Challenges in Check Processing

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Options Available for Check Payment Processing

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Remote Deposit Capture 2.0: Next Generation Remote Deposit Capture

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E-book: The 5 Pillars for Improving DSO

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Understanding the Collections Maturity Model

this ebook summarizes the 5 key success factors with respect to each maturity level of the collections process.
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Success Story: Dr. Pepper Snapple Group

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Process Specific Dashboard

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Additional Metrics to Track

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HighRadius Receivables Analytics

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The 11 Unbeatable Collection Email (Letter) Templates

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Post Go-Live Best Practices

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The Paradox: Extensive Hype and Minimal Adoption

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The Fragmented Technology Vendor Landscape

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Technology Vendor Evaluation: The Essential Questionnaire

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Technology Buffet in the Order-to-Cash Cycle: RPA, AI, and ML

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Skill #5 Transform A/R Operations

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Receivables Technology Fit-Gap

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Implementation Best Practices

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Defining the 5 Essential Skills

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Skill #1 Drive Compliance

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Skill #2 Standardize Collections

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Skill #3 Minimize Credit Risk

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Skill #4 Process Improvement

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Leveraging a Connected Platform for All of Credit-to-Cash

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Checklist to Evaluate SAP Integration for Cloud Solutions

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13 Everyday Remittance Scenarios

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AI-enabled Remittance Capture

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Ensuring That the Customer Data is Up to Date

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Collections Today

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Four Leaks to Plug for Collection Prioritization

Learn how leaks in account prioritization inflate past-due A/R and how smart segmenting factors were used to increase collections speed.
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Arriving at a Preferred Payment Mix

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Collaboration with Buyer A/P teams

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Providing Research Ready Deductions

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Shifting Focus to Invalid Deductions

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Dynamic Scoring for Credit Review

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Automate Cash Posting for Remote Deposits with Mobile RDC

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SIGNS YOUR CURRENT CREDIT SCORING MODEL IS VINTAGE

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TOP 15 MUST-HAVE CREDIT SCORING PARAMETERS

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Mitigating Credit Risk in the Age of Retail Apocalypse

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Five Must-Have Automation Workflows for Fool-Proof Risk Management

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Key Challenges with Check Processing

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Results Across the Board

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Automate Cash Posting with RDC 2.0

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4 World-Class GPOs on The Future of A/R

Revamp your A/R for the future with instances from companies re-engineering their credit risk management and customer-focused single A/R platform.
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Major Retail Bankruptcies Since 2015 A Sneak-Peak

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The Retail Apocalypse Why?

This ebook gives an insight into how to manage credit risks and workflows to reap out prolonged benefits in A/R that can drastically impact B2B…
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How Do Robots Fare Against Retailer Portals

An actionable insight into automation can help big-box retailers fasten dispute resolution and avoid write-offs, thereby preventing bottom-line erosion.
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Cargill?s Transition to Lean and Simplified A/R Through Process Evaluation and Benchmarking

Revamp your A/R for the future with instances from companies re-engineering their credit risk management and customer-focused single A/R platform.
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Air Products Journey to Global Credit Risk Management for 170,000+ Customers

Revamp your A/R for the future with instances from companies re-engineering their credit risk management and customer-focused single A/R platform.
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Keurig Dr Pepper?s Paradigm Shift from Outsourced to Customer Centric In-housed

Revamp your A/R for the future with instances from companies re-engineering their credit risk management and customer-focused single A/R platform.
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How Difficult is it to Raise A Dispute on Retailer Portals

An actionable insight into automation can help big-box retailers fasten dispute resolution and avoid write-offs, thereby preventing bottom-line erosion.
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How Do Robots Fare Against Vendor Central

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Robots and Real World Amazon Dispute Cases

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29 Gaps in Oracle to Plug Using Cloud Solutions

29 Gaps in Oracle to Plug Using Cloud Solutions. This ebook outlines the operational gaps left by the ERP and summarizes the factors to consider…
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Checklist to Evaluate Oracle Integration for Cloud Solutions

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Build vs Buy

This ebook outlines the operational gaps left by the ERP and summarizes the necessary factors to consider while ERP Cloud integration
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Intelligent Web Aggregation To Capture Remittance Data from Websites

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EDI Encourage Customers To Use EDI For Remittance Data

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Rules Achieve over 90% Automation Levels

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How difficult is it to raise a claim on VC?

Disputes are a part of life and processing them takes away a huge chunk of manpower and time. But things get complicated manifold when you…
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Five Must-Have Credit Management Workflows

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Artificial Intelligence to Capture Remittance Data from Check Stubs

This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
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Intelligent Parsing To Read Remittance Data from E-mails

Intelligent Parsing To Read Remittance Data from E-mails. Know how AI and Cloud-Based Machine Learning can help you cut down costs, effort, and time!
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Tools to Deploy: Key Criteria

Segmenting customers for Collections into buckets of strategic accounts and providing an insight into the Collections process for faster operations
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The Scalable Solution

Segmenting customers for Collections into buckets of strategic accounts and providing an insight into the Collections process for faster operations
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Essentials for Modeling a Workflow

Learn the five essential elements for modeling and executing credit management workflow which leverage credit operations as a strategic function
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What is Customer Segmentation in Collections?

Segmenting customers for Collections into buckets of strategic accounts and providing an insight into the Collections process for faster operations
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Benefits of Customer Segmentation in Collections

Customer segmentation significantly boosts collections output. Know the key benefits of customer segmentation like Improve Customer Experience, Improve Productivity & more
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Segmentation Dimensions

Segmenting customers for Collections into buckets of strategic accounts and providing an insight into the Collections process for faster operations.
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Collection Segmentation Clusters and Strategies

Segmenting customers for Collections into buckets of strategic accounts and providing an insight into the Collections process for faster operations
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O2C in Postmodern Environment: Key Concerns

This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
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Three Must-Haves in AI Driven Best-in-Class Solutions

This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
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Single Integrated Cloud Platform

A solution that integrates seamlessly while enabling cross-functional collaboration and providing a single source of truth for maintaining data security and integrity.
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What could go wrong in the absence of an OTC strategy?

This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
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Vendor Shortlisting

An insightful summary on GAP analysis, calculating GAP scores and evaluation of vendors for the proposed automation project
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GAP Analysis

An insightful summary on GAP analysis, calculating GAP scores and evaluation of vendors for the proposed automation project
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Major hurdles in planning a successful O2C strategy post M&A and their solutions

This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
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12 Collection Strategies for Every Aging Bucket based on Payment Behavior and Risk Category

This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
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Developing an Effective Collections Strategy

This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
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Research & Requirement Gathering

The complete guide to convince your C-Suite Execs to automate your Order to Cash using AI and RPA and a step-by-step walk through of how…
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The Next Step After RFP Preparation

The complete guide to convince your C-Suite Execs to automate your Order to Cash using AI and RPA and a step-by-step walk through of how…
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Doing More With Less

A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
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What Customer-to-Cash Process Excellence Looks Like

A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
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Becoming Digital Leaders

A detailed study by Hackett Group explaining how we can achieve top performance in customer to cash process by leveraging automation, analytics and proactive measures.
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Knowing the challenges

Learn how establishing S/4HANA and discerning key challenges to mitigate risks can lead to successful ERP migration
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The Migration Methodology

Learn how establishing S/4HANA and discerning key challenges to mitigate risks can lead to successful ERP migration.
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The 11 Unbeatable Collection Templates

This e-book is your one-stop-shop, that demystifies over 400 Credit and AR transformation projects, unveiling 11 of the most effective templates to speed-track your receivables.
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The Role of Technology in Collections

In this ebook you will learn how the advancement in the collections technology can improve efficiency and reduce manual tasks.
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TECH BUZZ

A detailed analysis of all the thing you need to know in order to succeed financially in the near future where technology would play an…
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THE RPA/AI CONTINUUM

A detailed analysis of all the thing you need to know in order to succeed financially in the near future where technology would play an…
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Understanding World-Class Credit and A/R

This Hackett Group research is an actionable summary that drills down how world-class companies have leveraged digital transformation to excel over their peers.
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What Differentiates World-Class

This Hackett Group research that drills down on What Differentiates World-Class companies have leveraged digital transformation to excel over their peers.
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A Strategic Look at Collections Correspondence

This e-book is your one-stop-shop, that demystifies over 400 Credit and AR transformation projects, unveiling 11 of the most effective templates to speed-track your receivables.
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Doubling Down on Collections by Eliminating Waste from Cash-Application Process

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Eliminating Waste from the Deductions Process

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Leveraging a Connected Platform for All of Credit-to-Cash

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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EVOLVING ROLE OF A CFO

A detailed analysis of all the thing you need to know in order to succeed financially in the near future where technology would play an…
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Customer Onboarding and Credit Approval Process

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Eliminating Subjectivity from the Credit Review Process

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Improving the Invoicing and Payment Process

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Deciding Who to Contact on Any Given Day

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Collections Correspondence Strategies

Understand how finance leaders have addressed internal collaboration among Credit and A/R teams and external collaboration with buyer A/P to reduce DSO by 100%.
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Potential Savings from Deductions Automation

This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
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Challenges in Deduction Resolution

This e-book presents information on the Resolution Process for Deductions automation that every A/R leader should know before starting their automation journey.
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Automation Techniques

This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
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Other Considerations

This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
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Role of Technology: To Improve Collection Calls

The ebook explains how top-performing collectors at Fortune 2000 firms ace their business pace with the most common excuses and scenarios.
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23 KPIs for Shared Services

This detailed ebook outlines the top 23 KPIs which can help you improve process performance, identify the next steps and make strategic impacts on the…
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Order-to-Cash Process Metrics

Learn about the 15 metric outlines recommended by Hackett group to benchmark against World-Class organizations.
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5 Most Common Defaulter Excuses: How to Handle Them

An insightful summary of how top-performing collectors deal with the most common defaulter excuses every day. List of 5 most common excuses collectors hear every…
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A Collector’s Guide:
8 Types of Delinquent Customers and How to Collect from Them Positively

We have identified 8 types of delinquent customer personalities and customized conversation tactics for them to help you collect your money faster.
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From Chaos to Calm:
2 Simple Techniques to Overcome Remote Work Isolation

Social distancing is challenging, especially if you don't know when it will end. But you can make remote working better by following these simple techniques.
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13 A/R KPIs Every Finance Exec Must Track

An extremely detailed overview for understanding every nitty-gritty of A/R & parameters which affect business bottom line.
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RDC 2.0: How North American SMBs Could Save More than $1.3 Billion in Lockbox Fees

Explore multiple options to process check deposits to achieve payment reconciliation in A/R.
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The Perfect A/R Dashboard: 5 Reporting Dashboards Fundamental for Every Credit and A/R Leader

A detailed insight into the payment processes in the B2B landscape and how the new methods of Automation and AI have helped it grow.
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5 Skills Every O2C GPO Needs in the Age of AI: Secret to Adidas, Cargill, Huntsman, McCormick, and Danone’s A/R Success

Understand the 5 key skills every Order to Cash GPOs must have to make their A/R process world-class.
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21 Credit & Collection Email (Letter) Templates

This e-book provides templates for 21 most effective credit and collection letters that will help you communicate better with your customer. Download the ebook now.
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Credit and A/R: AI Automation Shopping Guide for Decision Makers

This elaborated ebook gives you an insight into AI and how it impacts the A/R and Credit Landscape for credit managers to help them make…
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The CFO’s Guide to Unlocking Working Capital with Credit and Receivables Technology

A guide for Finance Leaders to re-model their operations by reducing DSO, all this while improving the Cash Flow.
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Essential Credit and AR Skills to Propel Your Career During an Economic Downturn

Learn key competencies that build strong foundational ethos around actionable credit management in A/R space.
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SAP Order to Cash: 30 Must-Have Capabilities

This e-book is an actionable summary that drills down on identifying gaps left by SAP Receivables Management and how Cloud software could fill those gaps.
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10 Easy Ways to Employ Tactics to Get Paid Faster

Remove delinquency by automating Credit and Accounts Receivables operations and deploy tactics to collect payments faster.
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13 Everyday Remittance Scenarios: Unlucky for Cash Application?

This ebook helps you to know the different remittance scenarios faced every day, their variable consequences and their best practices.
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4 Leaks to Plug for Collection Prioritization and Improve Productivity by 130%

Learn how leaks in account prioritization inflate past-due A/R and how smart segmenting factors were used to increase collections speed.
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Read the eBook: 13 Proven Strategies to Reduce DSO

Get insights on how Fortune 1000 companies and SMBs improved productivity by 30% and reduced DSO by 20% by implementing effective Credit strategies and drive…
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3 Tips for Faster Credit Reviews and Credit Scoring

Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
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Top 15 Parameters Your B2B Credit Scoring Model Must Have

Learn how to build the best-in-class B2B credit scoring model capable of streamlining information, reducing bad-debt and predicting bankruptcy.
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Credit Risk Management During the Retail Apocalypse

This ebook gives an insight into how to manage credit risks and workflows to reap out prolonged benefits in A/R that can drastically impact B2B…
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Four World-Class GPOs on Building an Agile A/R: Cargill, Air Products, Keurig Dr Pepper, and Danone

O2C GPOs from Cargill, Air Products, Keurig Dr Pepper, and Danone share their insights on how to build an Agile A/R.
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Oracle Order to Cash: 29 Must Have Capabilities

This ebook outlines the operational gaps left by the ERP and summarizes the necessary factors to consider while ERP Cloud integration
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Cut Down Costs, Efforts and Time: 5 Ways to Automate Cash Application

This ebook outlines five Cash Application Automation Technologies and gives a detailed information about the challenges faced in AR environment and how automatin can help…
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5 Essential Credit Management Workflows for 2X Faster Credit Decisions

Learn the five essential elements for modeling and executing credit management workflow which leverage credit operations as a strategic function
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7 Essential Customer Segmentation factors for 150% Faster Collections

This ebook outlines 7 key sap customer segmentation factors collected from 500+ receivable projects. These factors can help O2C executives to improve dunning strategies
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Order-to-Cash in Postmodern ERP Environment: Are You Getting a Raw Deal?

This ebook includes the best-in-class O2C solutions to leverage the latest technologies such as AI in the Postmodern ERP to optimize your business to the…
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Defining the O2C Strategy Post Mergers and Acquisitions

This e-book illustrates how order-to-cash is more than just any other financial process, and why it should be given priority during a merger or acquisition.
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Sample GAP Analysis For Cash Allocation Automation

An insightful summary on GAP analysis, calculating GAP scores and evaluation of vendors for the proposed automation project
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Sample RFP for Cash Allocation Automation

The complete guide to convince your C-Suite Execs to automate your Order to Cash using AI and RPA and a step-by-step walk through of how…
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12 Collection Strategies for Every Aging Bucket

This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
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Best Practices for Building a 
Top-Performing Order to Cash Process

Learn how O2C GPOs can achieve process and cash excellence through the best practices outlined by a Hackett Study.
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S/4HANA Migration: Enabling Order-to-Cash Operations Continuity

Learn how establishing S/4HANA and discerning key challenges to mitigate risks can lead to successful ERP migration.
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European Union Regulations Regulating Working Capital

An actionable summary of directives that Order to Cash leaders could abide by to create a productive impact on working capital based on the upcoming…
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Being a World-Class Credit Leader in the Age of Digital Transformation

A collection of findings showing how world class companies have been able to transform their A/R processes for the better.
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RPA vs AI for A/R Automation

A detailed analysis of all the thing you need to know in order to succeed financially in the near future where technology would play an…
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Streamlining Deductions Operations: Resolving Deductions 2x Faster

This e-book shares information on the importance & necessity of deduction automation & management that every A/R leader should have before beginning their automation journey.
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6 Delinquent Customer Scenarios During COVID-19 and How to Deal with Them

An actionable summary of how collectors can work closely with their customers to recover past-dues faster during the COVID-19 outbreak
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The Hackett Group: 15 Recommended Metrics to Evaluate Order To Cash Processes

15 Hackett recommended metrics to evaluate your global order to cash and benchmark against world-class A/R teams.
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23 Key Order To Cash Metrics Every GPO Must Track To Improve Working Capital

Learn about the 23 key KPIs for tracking global O2C performance to become a strategic shared service leader.
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Blogs

Invoice Scams: How to Detect and Prevent Invoice Fraud in Your Organization?

Invoice scam involves manipulating an invoice to profit at the expense of the parties involved. Learn how to identify fake invoices and detect invoice fraud.
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How To Write An Invoice Email? [With Templates]

Send professional invoice email to your clients with this comprehensive guide. Get invoice email templates & examples with automation solutions.
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Business Credit: What Is It And How To Build It

Business credit refers to the ability of a company to obtain financing based on its financial history and creditworthiness. Learn how to build business credit.
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What Is E-Invoicing: Everything You Need to Know

E-invoicing is the process of issuing and processing invoices electronically. Discover electronic invoicing meaning, benefits, working & more in this detailed guide.
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A Complete Guide To Creditworthiness

Creditworthiness is a measure of a customer’s ability to repay debts. Learn all about this including how you can determine your creditworthiness and improve it.
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What Is an Invoice Dispute and How to Resolve It?

An invoice dispute occurs when a customer or client disagrees with the details of an invoice they have received. Learn how to resolve an invoice…
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How to Collect Payment from Customers Faster

Explore contact-free ways to collect payments from customers & discover effective methods to ensure timely payments. Streamline your payment process with these tips.
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Is Accounts Receivable a Debit or Credit? (A complete guide)

Accounts receivable is recorded as a debit entry in accounting as it increases assets. Discover best practices for managing AR to improve cash flow in…
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What Is Bad Debt Expense & How to Calculate It

Bad debt is an irrecoverable sum of money written off as a loss and covered under expenses. Learn how to calculate bad debt expense &…
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Accounts Receivable Turnover Ratio: Definition, Formula And How To Calculate

Accounts Receivable (AR) Turnover Ratio tells whether a business is able to collect its dues efficiently. Learn its meaning, formula and calculation with examples.
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What Is Accounts Receivable Department and How to Streamline It?

The Accounts Receivable (AR) Department plays a crucial role in managing a company's cash flow. Discover its key responsibilities and best practices to ensure financial…
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7 Successful Debt Collection Techniques to Reduce Bad Debts

Debt collection techniques are essential to ensure that your business has enough cash flow. Learn techniques to help you bring down outstanding receivables.
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Credit Card Processing Fees: A Comprehensive Step-by-Step Calculation Guide

Credit card processing fee is calculated after finding the effective rate, which is the total amount your credit card company charges you.
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Allowance for Doubtful Accounts: How to Calculate It and Record Journal Entries

Learn the significance of allowance for doubtful accounts and discover how to calculate it for accurate financial planning. Unlock valuable insights today!
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Cash Conversion Cycle: What Is It, How to Calculate, and Improve It

Cash conversion cycle (CCC) or cash cycle measures the time it takes for a company to convert its production & sales investments into cash. Learn…
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The Accounts Receivable Process – a Step-by-Step Guide [Data + Templates]

The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
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The Ultimate Guide to Payment Service Providers

Payment Service Providers (PSPs) are financial entities facilitating electronic transactions, benefiting your business through streamlined processes, ensuring secure and seamless financial operations.
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eChecks vs ACH: What’s the Difference?

eChecks are a form of digital payment wherein an individual initiates a transaction from one account to another whereas ACH allows transactions via the ACH…
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Cash Conversion Cycle: What Is It, How to Calculate, and Improve It

Cash conversion cycle (CCC) or cash cycle measures the time it takes for a company to convert its production & sales investments into cash. Learn…
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How to Write an Overdue Invoice Letter That Gets You Paid

An overdue invoice letter is sent by a seller to a customer as a reminder that an invoice payment is overdue. Learn to write friendly…
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7 Purchase Order Management Best Practices and Tips for 2024

Purchase Order Management is the process of overseeing and handling purchase orders within an organization. Learn its steps and best practices here!
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The Ultimate Guide to Implementing Automated Invoice Processing Software in 10 Simple Steps

Automated invoice processing streamlines invoice handling and expedites the handling of invoices, offering benefits like Time Efficiency, Cost Savings, and Improved Cash Flow Management.
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What Is the Difference Between Paper Invoices and Electronic Invoices?

Paperless invoicing is the process of creating, sending, receiving & managing invoices electronically, without the need for paper documents.
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Understanding Foreign Exchange Rate Risk: Types, Strategies and Examples

Foreign exchange risk refers to the potential loss that can occur due to fluctuations in exchange rates when conducting transactions in foreign currencies, which can…
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Customized Invoices: What Is It, Benefits, and More

A customized invoice refers to an invoice that has been tailored to meet specific business needs. By including detailed payment terms on customized invoices, businesses…
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How to Assess the Creditworthiness of a New Customer: Step-by-step Guide

Creditworthiness signifies how deserving a customer is of getting credit. Learn how to determine creditworthiness of a customer accurately.
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What are 5 Cs of Credit and How to Use them in 2024? (+Examples)

Understand the five C’s of credit- character, capacity, capital, and collateral and learn their importance in assessing the credit risk of a borrower.
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Maximize Revenue: Step-By-Step Guide to Implementing an Automated Billing System

An automated billing system integrates with your company’s ERP, CRM, payment getaways, and other software to eliminate manual intervention.
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What Is Lockbox Payment & How Automation Can Help Save Lockbox Key-in Cost for Your Business?

A lockbox payment is a way of accepting checks from customers with the help of a bank's P.O. box allotted to a business.
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What Is Credit Utilization Ratio? Everything You Need to Know

The credit utilization ratio gauges the percentage of available credit currently in use, a pivotal factor in assessing creditworthiness. Learn how this ratio impacts your…
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NetSuite Integration: What, How, Top Benefits, and More

NetSuite integration assists businesses by streamlining processes, enhancing customer experience, improving data accuracy, and more.
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AI in Credit Risk Management for Large Enterprises: What It Is, How It Works, Challenges, and Solutions

AI-powered credit risk management has brought faster, accurate risk assessments, fraud detection, and personalized customer experiences for large enterprises.
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Here’s How Finance Automation Can Empower Growth for Mid-market Businesses

Discover the power of finance automation and automate finance functions & processes for enhanced efficiency and productivity in your organization.
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7 Powerful Data Management Best Practices for 2024

Top 7 Data Management Best Practices for 2024 · 1. Create a Centralized Data Repository · 2. Facilitate Access with Stringent Controls · 3. Enhance…
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The 5 Most Effective Accounts Receivable Trends You Need to Know Now

Explore the leading Accounts Receivable trends shaping 2024 and beyond. 1: Leveraging automation in AR processes becomes critical.
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7 B2B Collections Best Practices to Master in 2024

Master crucial debt collection strategies with these 7 B2B Collections Best Practices to maximize effectiveness in debt recovery and boost your business's financial health.
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How To Best Handle Post Audit Claims

Understand post audit claims, how to avoid them from double/tripled dipping and the perks of addressing them on time.
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The Ultimate Guide to Adopting B2B Payment Processing Solutions in 2024

Discover the fundamentals of B2B payment processors, how they work, various payment processing fees, and how to reduce those fees.
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Here Is All You Need to Know About Proactive Collections Management

Proactive collections management aims to leverage technology for improving the collection process. Learn how it can be beneficial in your AR.
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Mastering Credit Risk Mitigation: 6 Essential Techniques to Overcome Credit Risk

Explore credit management control and credit risk mitigation strategies to optimize cash flow, secure timely payments, and foster healthy customer relationships. Drive sustainable growth with…
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Bank API Integration: Everything You Need to Know

Discover how Bank API Integration revolutionizes data exchange, enhances efficiency, and shapes the future of banking, offering real-time insights and streamlined operations.
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Credit Risk Management: What Is It, Its Challenges, Effective Strategies, and More for SMEs

Effective credit risk management is essential to understand as it can save SMEs time & money. Learn more about why credit risk management is so…
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Collection Account Prioritization: 5 Key Strategies to Get Better Results

Looking to swiftly collect overdue accounts? Discover the potential of collection account prioritization: unearth five proven strategies to elevate your collection endeavors and achieve better…
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How To Deal With Accounts Receivable Frauds To Prevent Revenue Leakage

The threat of fraud is an eminent challenge for every AR team. Learn how to spot the warning signs and avoid any potential cases of…
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Accounts Receivable Dispute management: Process & Resolution

In this comprehensive guide to dispute management discover how implementing standardized processes, fostering collaboration, and leveraging automation can optimize conflict resolution and bolster business efficiency
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9 Toughest Accounts Receivable Challenges and How to Overcome Them in 2024?

Hear from top SMB leaders on their accounts receivables challenges and explore strategies on how to solve them for a better bottom-line impact.
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Here is how OCR Check Processing Can Transform Order to Cash Workflows.

Explore the transformative role of OCR in Order to Cash processes. Learn how OCR streamlines check processing, enhances accuracy, and accelerates cash application for healthier…
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The Ultimate Guide to ERP Automation

ERP automation refers to integrating technologies like AI with the ERP software. Learn the benefits & examples of erp automation.
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How to Leverage NetSuite to Improve the Collections Process?

NetSuite ERP helps create invoices, track accounts receivables, manage and prioritize delinquent accounts, and streamline collection processes.
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Working Capital Management for the Manufacturing Companies

Working capital management is necessary for manufacturing companies. Understand the challenges & ways to optimize working capital with Ai powered Digital assistant.
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Here’s How to Automate Recurring Invoices Using NetSuite Billing Schedule

Invoice scam involves manipulating an invoice to profit at the expense of the parties involved. Learn
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Cash Posting: What Is It, Steps, Process, Challenges, and More

Unlock the secrets of Cash Posting. Learn what it is, explore the steps, understand the process, discover how to tackle its challenges, and more.
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How to Craft Effective AR Collection Call Scripts (with Examples)

Ace the art of account receivable collection calls with effective scripts. Perfect debt collection calls with expert script examples. Secure payments smoothly.
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Cash Application Guide: Everything You Need to Know

Cash application is a process of matching the incoming payments from customers with their respective open invoices.
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Anatomy of a Credit Report: Understanding the Role of Credit Information in Risk Assessment

What is credit report, why it's important and the information typically included in it.
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5 Reasons Why SMBs Need Digital Payments in 2023 and Beyond

Explore the 5 ways Digital Payemnts helps improve your business & Why you need digital payments and digitization of payment processes
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Automating Credit Decisions: Powering More Efficient and Effective Credit Decisions

Four areas businesses can gain an advantage in when implementing automation to guide credit risk decision making
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Elevate Your CFO Game with RadiusOne AR Suite: A Blueprint for Next-Gen Finance

The Chief Financial Officer(CFO), as a key leader, rarely pops up in our heads when we think about innovative leaders in an organization.
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BlackHawk’s Scalable Reality With Deductions

Learn how Blackhawk gifted themselves the power of automation, and how this helped them scale up their deduction management process.
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4 Factors That Make Collections Difficult and Why Do Finance Analysts Need to Act Now?

Discover the 4 factors that hinder AR collections for finance analysts and how adaptive AR solutions can boost collections.
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Improving AR Collections Management: Maximizing Cash Flow in a Changing Economy

Discover the four best ways to improve your accounts receivable (ar) collections process to overcome collection of accounts receivable.
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2 Game-Changing Gartner-Recommended Frameworks to Transform Your Order to Cash

Two Game changing Gartner Framework for Your Order to Cash Process with Gartner prescribed technologies to streamline GBS digital transformation journeys.
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Clocking ROI in Accounts Receivables With Automation

Learn how adopting modern ar practices can result in achieving a better ROI. And utilize digital transformation for better accounts receivables.
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Mastering Deduction Resolution: Industry-Specific Challenges and How to Overcome Them

Deduction resolution is a critical aspect of the accounts receivable process, as it considerably impacts an organization's revenue and financial health.
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Boost Collector Productivity by 75% with Sage Intacct and HighRadius Solutions

Learn a simple strategy for improving your collector productivity by up to 75% in Sage Intacct
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Say Hello to Freeda: Every Finance Leader’s Must-Have AI Assistant

The importance of an AI-powered digital assistant in a finance function and how it can enable teams to create a significant cash flow impact.
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The Future of Credit Risk Management in Accounts Receivables

In this blog, we’ll look at the future of credit risk management in accounts receivables (AR) and understand how to manage credit risk efficiently.
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The Dynamics Underlying Fully Automated Credit Application Processing

Discover the benefits of fully automated credit application processing, including data extraction, validation, and automated decisions with HighRadius.
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How to Use RPA in Accounts Receivable Management to Scale Your Business Faster

Accounts receivable teams should invest in RPA to automate repetitive, rule-based tasks such as invoicing and cash reconciliation.
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How to Achieve Zero Bad Debt? – Yaskawa America Case Study

Achieve zero bad debts and faster collections like Yaskawa. Learn how automation can optimize accounts receivable processes and improve your working capital.
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Best Practices for Driving E-invoice Adoption

Learn about e-invoice adoption and how its implementation could modernize the accounting functions.
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Simplifying Dispute Management for Your Collectors to Resolve Disputes Faster

Resolve customer invoice disputes and recover collections efficiently with HighRadius' Collections Dispute Management software. Fast-track dispute resolutions.
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Credit Risk Analysis: What It Is and How to Do It

Learn how to perform credit risk analysis in accounts receivable, its best practices, and how it can help improve cash flow.
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7 Successful Debt Collection Techniques to Reduce Bad Debts

Debt collection techniques are essential to ensure that your business has enough cash flow. Learn techniques to help you bring down outstanding receivables.
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10 Powerful Tips for Collecting Accounts Receivable in the Modern Day

Master the art of collecting accounts receivable with these 10 powerful tips. Boost cash flow, strengthen customer relationships, & ensure financial stability.
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Accounts Receivable Reports Every AR Leader Should Track in 2023 and Beyond

Keep your accounts receivable team on track in 2023 with these 10 essential reports. From aging analysis to productivity reports, track key metrics for success.
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Average Payment Period: What Is It and How to Calculate It? [+ Examples]

Discover the Average Payment Period (APP) and its significance in managing accounts payable efficiently. Learn how to calculate it with examples in this comprehensive article.
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5 Ways Finance Teams Can Improve Customer Experience

Finance teams play a pivotal role in managing and improving customer experience. Here’re five ways finance teams can improve customer experience.
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How to Avoid Missing Critical O2C Tasks

There are several tasks in the O2C cycle. Many of them are repetitive and mundane, yet critical. Automate your O2C tasks for maximum efficiency.
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What are 5 Cs of Credit and How to Use them in 2024? (+Examples)

Understand the five C’s of credit- character, capacity, capital, and collateral and learn their importance in assessing the credit risk of a borrower.
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Transforming Receivables for Mid-Market Businesses: HighRadius’ Customer Success Stories

Customer success stories are building blocks of a business. Read what clients have to say about HighRadius’ accounts receivable automation solutions.
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Top Technology Trends in Finance to Embrace in 2023 and Beyond

The effective use of technology in finance will help businesses optimise costs, collect revenue faster, and avoid making wrong investment choices.
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Top 4 Tech Priorities for Mid-Market CFOs

Every recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
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Auto-Aggregation of Remittance Advice with AR Automation

Automated cash application give a better customer experience with minimal manual work, four key strategies for remittance capture and data aggregation.
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Identify Disputes Early to Improve Bottomline for MSBs

Learn how early dispute identification with recent AR automation tools can help improve your bottom line with minimized invalid write-offs.
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Why Operational CFOs Are Needed to Navigate the Crisis and How to Become One

Operational CFOs know the business inside-out and help drive cost optimization, tech improvements, data-driven decision making, and quick ROI.
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3 Reasons Why Native VoIP Calling is Efficient for Collections Dunning

Explore how VoIP calling addresses the issues associated with traditional customer correspondence.
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Innovation in the Finance Function

Innovation in the world of finance helps employees to close their books faster and deliver more accurate information when it comes to forecasting.
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Digital Payments Integration with SAP

HighRadius currently supports the CA-PCI and is certifying a DPA solution, giving you a choice of which SAP interface you’d like to use for credit…
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The VISA & MasterCard Duopoly

The VISA & MasterCard Duopoly | HighRadius
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Autonomous Finance – A CFO’s Power Tool in 2023

Learn how autonomous finance is empowering CFOs to adopt a technology-driven finance solution in 2023
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HighRadius: Named a Leader in G2’s “Credit and Collections Software” category!

G2.com, leading peer-to-peer business solutions review platform has named HighRadius a Leader in the Credit and Collections Software Category in their 2022 Fall report.
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The Modern CFO: Think ERP, Think Ecosystem

Read the blog and discover what Lawrence Chester has to say about the ERP + Intelligent automation ecosystem and how it aids the improvement process
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Redesigning Job Roles With Autonomous Finance before 2023

This blog provides insights for finance leaders to manage their teams effectively by redesigning the workforce with automation tools.
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How To Transform Your Finance Team Into a Future-Ready Augmented Workforce?

This blog explores how finance leaders can transform their teams into a future-ready augmented workforce to support growing business needs.
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What Are Pledging Receivables? And How Can They Help You Raise Working Capital

Pledging receivables involves using your accounts receivable as collateral to secure a loan. Discover how this practice can help sustain your business during economic downturns.
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What Is a Trade Reference? A Complete Guide for Both Buyers & Suppliers

Trade reference is a detailed business report of transactions between a customer and seller containing the payment history of a customer.
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CFO Checklist: 10 Steps to Eliminate Manual Finance Nightmares and Boost Efficiency

A CFO checklist helps new and emerging finance leaders identify priority action items to transform their function and position as a strategic player.
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Accounts Receivable Factoring: What, How, Benefits, and More (+examples)

Unlock immediate cash flow with accounts receivable factoring. Discover examples and benefits of this flexible financing solution. Boost your business today!
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Wire Transfer vs. Direct Deposit: Which is Better?

A wire transfer is an electronic method of transferring money from one bank account to another, whereas a direct deposit uses the ACH network to…
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Dismantle silos by maximizing collections liquidity

Learn how collections liquidity impacts your cash flow, its best practices, and how optimizing it can help improve cash flow.
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How to Strengthen CIO-CFO Relations to Drive Business Growth

The CIO-CFO relationship is paramount to business success. A strong relationship supports modernization, growth, higher ROIs, and sustainability
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What Is Trade Credit? Types, How To Record It, And Best Practices

Trade credit is the short-term credit a seller extends to the buyer for business purposes. Learn the advantages & disadvantages of trade credit financing.
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The Declining State of Outsourcing Model Across Shared Services

Trends from SSON’s Q1 report as they investigate the shift from traditional outsourcing of Shared Service functions to captive centers.
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Outsourcing to Captive Centers – An Integrated Order to Cash Function is The Key to Standardize GBS

Trends from SSONs Q1 report, as they investigate the pitfalls of traditional outsourcing and embrace an Integrated O2C future for Global Business Services.
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Traditional Outsourcing Model is Dying – Three Reasons Why GBS Leaders Need to Adopt Captive Centers

Based on SSON’s Report on O2C for Shared Services 2022, learn how the Integrated O2C process is transforming the GBS function.
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Reimagining credit and collections with technology and customer satisfaction at the core

See how technology can boost customer satisfaction across credit and collections. Provide good service and customers are more likely to pay on time.
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How to Set Up and Accept ACH Payments in 4 Easy Steps?

Setting up and start accepting ACH payments instantly by following these 4 easy steps. Step 1: Setup your account, Step 2: Select an ACH payment…
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Gartner’s Insights: Four AI-Powered Accounts Receivable Use Cases For Order to Cash

This blog enlists four AI-powered accounts receivable use cases prescribed by Gartner to streamline Order to Cash.
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Gartner’s 4-Step Model for Choosing The Ideal A/R Transformation Partner

Based on insights from Gartner Magic Quadrant Report 2022, learn how to choose the right vendor for your Invoice to Cash digital transformation.
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What are Trade Receivables and How to Calculate Them?

What Are Trade Accounts Receivables? Trade receivables represent what customers owe a business for provided goods or services, also known as accounts receivable. This falls…
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Order to Cash Vs. Procure to Pay: What’s the Real Difference & How to Improve These Processes?

Discover the key differences between Order to Cash vs Procure to Pay processes. Enhance efficiency, cost control, and stakeholder relationships. Read now!
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What Is Credit Risk Management and Why Is It Important?

Credit risk management is the process of evaluating a borrower's creditworthiness to minimize the risk of losses. Explore its meaning, benefits & best practices.
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Unlock the Door to Automation: 3 Tactics to Retain your Credit Collection Team

Learn how automation holds the key to employee satisfaction. This blog provides 3 quick wins that can help you retain your credit collection team.
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10 Best CFO Networking Groups to Join in 2022

Get unique opportunities to network and keep on top of the latest trends.
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What Is Accounts Receivable Management: Everything You Need to Know

AR management is the process where a company manages the money owed by its customers. Learn all about this concept including goals, challenges & best…
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What Is Advance Billing? Benefits, Best Practices, How to Account for It, & More

Unlock the potential of advanced billing by exploring its advantages and best practices. Also, learn how to streamline your billing process, and gain an edge…
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Five Critical Challenges of Spreadsheets that Hinder Finance Digital Transformation

In this blog, we will explore the deficiencies in spreadsheets that create obstacles in Finance's digital transformation.
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7 Biggest CFO Concerns and How to Address Them

In early 2022, we surveyed* 154 mid-market finance leaders in the US to understand their priorities, concerns, focus areas, and technology investment plans. In this…
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What Is ACH Credit, and How Do ACH Credit Transactions Work?

Learn what is ACH credit, how do they work, and how they differ from other types of payments, including ACH debits
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5 CFO Reporting Challenges and How Can You Overcome Them?

Is your financial reporting up to par? This article discusses the reporting challenges faced by CFOs and the right strategy to overcome them.
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3 Reasons your ERP might be letting you down

Here are 3 top reasons why you might be falling short when relying solely on your ERP to manage the Order-to-Cash process.
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Cost vs Value: Finding the Right Partner for Your Accounts Receivables Objectives

B2B buyers must recognize and choose value over price while procuring an AR automation solution to yield better profits and to scale their business.
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The Changing Role and Responsibilities of the CFO

CFOs today focus on many areas, not limited to finance. The changing role of the CFOs require them to don multiple hats and juggle different…
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What Is ACH Debit and How Does It Work?

An ACH debit transaction pulls money from one account and moves it to another. Learn more about how it works and its type.
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What Is Average Collection Period? – Formula and How to Calculate It

The Average Collection Period (ACP) is the time taken by businesses to convert their Accounts Receivables (AR) to cash. Learn More!
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Is Accounts Receivable an Asset or Liability? Explanation and Examples

Is Accounts Receivable an asset or liability? Understand its classification as a current asset and learn its significance in maintaining a healthy cash flow.
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Prescribing Success by Leveraging AI to Treat Finance Fever

It’s the perfect time to drive change and reap the benefits that digital transformation can bring to the pharma industry. See how AI is being…
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Short Paid Invoices: 5 Quick & Effective Ways to Handle Them, and More

Efficiently resolve short-paid invoices to optimize cash flow and strengthen client relationships with these five quick and effective ways.
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Why Every A/R Leader Needs a Postmodern ERP to Elevate Their O2C Processes

A/R leaders need to shift from a monolithic ERP platform towards an environment that combines existing ERP investments with advanced technologies.
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How Credit Teams can Boost Working Capital : Tips from Finance practitioners across Citibank, EY, and Bank of America

Important tips for credit teams to improve working capital and enable digital transformation to streamline the Order to Cash processes
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Four Must-Have Metrics For Every A/R Executive Dashboard

The Perfect A/R Executive Dashboard that enables Leaders drive significant working capital impact.
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Top 5 Reasons Why AR Managers Should Start Thinking About Automation

AR managers are skilled personnel who are responsible for running accounts receivable activities accurately and efficiently.
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How to Avoid the Great Resignation: The CFO Office Edition

Analysis of the causes of great resignation, and why should mid-market CFOs take notice of this sudden employee exodus and steps to solve it.
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What Are Doubtful Accounts and How to Minimize Them?

A doubtful account is an account that owes you payment, but you are not sure your business is going to get paid. Learn more about…
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6 Digital Payment Formats for Mid-Sized Businesses

Learn how your business can leverage six payment formats to accelerate cash flow as a new digital payment landscape dawns.
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The 6 Big Unfortunate Truths of O2C

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Migrating from Microsoft GP to Dynamics 365 Business Central: 5 Benefits To Look Out For

Migrate your business from Microsoft Dynamics GP to the cloud with Business Central and look out for the amazing benefits it has to offer.
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Learn to forecast accounts receivable using DSO and discover how automation enhances accuracy in the process.
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How to Ensure Your AR Function Is GDPR Compliant

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Steps to Build and Implement an Effective Credit Policy

Learn the essential steps that will guide you to create an effective credit policy that works for your business.
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How to Simplify Credit Risk Management with Automation?

Here’s how automating credit risk management can improve efficiency and decision-making for the office of the CFO.
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10 Top Trends the CFO Office Should Watch Out For

Being the central decision-makers of a company, the modern CFO office is in transformation mode. Watch out for these top ten trends.
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Autonomous Finance Software: Everything You Want to Know (+ Examples)

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Three Ways to Master the Art of Credit Risk Mitigation: Insights from Five Leading Credit Groups

This blog highlights the credit risk mitigation strategies used by five leading credit groups to stay abreast of changing risk classes.
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To meet the CFO’s objective of safeguarding cash-flow, A/R leaders must assess the operational gaps in their collections process. This eBook provides a Collections Maturity…
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Top 5 Strategies for Dynamic Reporting of Receivables: A CFO’s Journey

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Top 5 Benefits of Integrating NetSuite ERP With RadiusOne

Learn how RadiusOne can work with your NetSuite ERP to fully automate, streamline and plug any gaps in your everyday AR functions.
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Guide to Become a dotONE company | Insights from HighRadius & Gartner

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Why ESG Matters for SMBs and How to Develop an ESG Strategy?

ESG stands for Environmental, Social, and Governance. These three factors are used to evaluate the sustainability and ethical impact of a company's operations.
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The Future of Invoice-to-Cash Process

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Top 10 Challenges for Order to Cash Global Process Owners in 2022

Know what are the top 10 challenges GPOs must overcome to achieve a seamless process in 2022
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5 points to ponder on for planning 2023 Mid-Market Finance Digital Transformation Strategy

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Emerging Global Trends in Talent Management and the Future of Work for GBS

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A GPO’s Guide To Customer-Centric Order To Cash

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How Does AR Automation Help Different Stakeholders?

Accounts receivable (AR) is the basis for ensuring healthy cash flow and a good customer experience. But manual AR takes up a lot of resources.…
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7 Benefits of Real-Time Data Management in Mid-Market

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RPA and AI: Living up to the Hype?

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5 Hidden Facts About Paper Checks That Harm Your Business

Eliminating paper checks not only speeds up the payment processing time but also reduces the cost of processing. Learn how.
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How To Efficiently Manage Your Company’s Account Receivables

This blog walks you through the importance of accounts receivable management and the best practices to adopt to ensure faster conversion and bad debt.
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The Right Digital Transformation Strategy for the CFO Office

To determine the right accounts receivable automation roadmap, CFOs should assess the benefits and drawbacks of their digital transformation strategy.
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5 Ways Traditional Invoicing Holds Back Mid-Market Companies

Traditional invoicing comes with several drawbacks. Learn how e-invoicing helps overcome the drawbacks of traditional invoicing processes.
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Best Practices for ERP Data Migration: Transitioning from Microsoft GP to Dynamics Business Central

Uncover and follow healthy practices while shifting to Dynamics 365 BC from Microsoft GP.
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4 Books That CFOs Recommend

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7 Key Accounts Receivable Metrics That Are Important to Track

Learn the importance of DSO, credit reviews, aging accounts & CEI to track your AR performance. Boost efficiency & growth with key accounts receivable metrics.
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6 Signs Your Company Should Invest in a New ERP System Now

Read on for six signs that it may be time to invest in a new ERP system.
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How to Solve Mid-market Cash Flow Challenges?

Cash flow challenges faced by the mid-market businesses come under three broad heads: Operational: Day-to-day expenses to keep your business running; Financial
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Selecting the Best Fit Technology Vendor

After narrowing down the vendor’s list to around 4-5, the client needs to select the most suitable vendor from that list who meets the requirements.…
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Is Your Current Accounts Receivables Method Effective?

The process of selling on credit, invoicing, following up for collections, matching payments with bank records is as old as time. But do you know…
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When is the Right Time for SMBs to Automate Accounts Receivables? 

If you are a small or medium-sized business, you are likely to face a constant struggle to manage multiple tasks with limited resources. This is…
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Dos and Don’ts for a Modern CFO’s Team

A modern-day Chief Financial Officer (CFO) holds a vital position in a company. Know the Dos and Don'ts for a Modern CFO.
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Did Finance Say ‘Yes’ To Automation?

Introduction The pandemic-led disruption has made CEOs and departments like sales and operations rely more on the finance function for data. Finance leaders are expected…
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5 Steps to Transform into a Modern Day CFO

As businesses scale, the traditional CFOs will need to evolve into modern CFOs. These five reasons will help kickstart the transformation journey.
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CFO & Digital Transformation: 5 Processes to automate for your Finance Function

Digital transformation of the finance function for the office of CFO to streamline cash flow and exceed customer expectations
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Top 5 Dunning Management Challenges in NetSuite and How to Overcome Them

Collecting payment receivables is a challenging job, especially when you have to deal with unresponsive or rude customers. Businesses today consider dunning as a crucial…
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6 Accounts Receivable Mistakes NetSuite Helps You Avoid

Accounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.
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Cloud Migration: 10 Reasons Why CFO’s Need to Act Now

According to Gartner, accelerated by the Covid crisis, the worldwide end-user spending on public cloud services is forecast to grow 18.4% in 2021 to total…
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Facing issues in managing accounts receivables? This tip can help! 

The challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up
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2021 Is Worse Than 2020 For Consumer Goods A/R Departments

2020 was an extremely difficult year for the consumer goods industry. In the early months of the pandemic, major CPG companies saw a steep rise…
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Wake up to O2C Automation 

Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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Optimizing Your Finances: 5 Netsuite Accounts Receivable Best Practices

5 AR hacks that make the life of a finance executive easier. Learn about AR best practices which include automating dunning,offering multiple payment forms &…
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Managing Customer Credit Risk within Sage Intacct

credit risk is the risk of loss due to a customer not paying their outstanding balance. Learn to safeguard critical customer and mitigate cash flow…
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Will 2021 Be Worse Than 2020 for AR Leaders in Consumer Packaged Goods? 3 Specific Ways You Can Ensure It’s Not

2020 presented consumer packaged goods (CPG) companies with both incredible challenges and unforeseen fortunes. Mass disruptions in supply chains meant inventory was delayed, or in…
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How CPG A/R Executives Are Using These Three Steps to Achieve Cash Excellence in 2022: Proven Strategies from Staples’ Leadership

Proven strategies from A/R executives to leverage digital transformation and drive a journey towards achieving cash excellence.
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CPG’s A/R Departments Must Step-Up with Digital Transformation Expert Opinion From HighRadius

Best practices for O2C executives to successfully execute digital transformation
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The Definitive Guide to Selecting the Right KPIs for Your O2C Benchmarking

This guide created by the inputs of The Hackett Group provides you with the must-have characteristics for your O2C KPIs along with the right metrics…
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Danone’s Three Steps To Drive Shared Services With $6M Revenue Impact

Danone’s SSC leadership shares their insights on moving beyond cost optimization & delivering working capital impact.
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The Innovation Mandate that Every O2C GPO Needs to Address in 2022

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Highlights from Sage Intacct’s Release 2, 2021

Sage Intacct recently rolled out its quarterly release. Sage Intacct has been consistent with its new release frequency, establishing them as pioneer in cloud and…
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ERP integration for online bill payment

ERP integration with customer payment portal simplifies tasks for your business and customers.Learn how it works,its benefits & challenges.
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6 Common Mistakes That Result In a Low Credit Score

what are the six common reasons why your creditworthiness takes a nosedive and how you can either rectify them or avoid them entirely.
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Accounts Receivable Turnover Ratio and How to Use It for Optimizing Accounts Receivables

Accounts Receivable Turnover is a metric that estimates how a business can convert its credit transactions to cash. Learn more about how to calculate and…
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5 Focus Areas for GBS Leaders to create a Resilient and Agile Global Processes in 2022

This infographic talks about 5 focus areas every GBS leader needs to improve in order to create a resilient and agile global processes in 2022
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The infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
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Cargill’s Three-Step Mindshift towards a Revenue Generating Model

Cargill’s GBS leadership shares insights on overcoming the roadblocks to improve revenue growth by ensuring visibility across global operations.
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Why Modern O2C GPOs should Look Beyond the ERP

It is now certain that without digital transformation there will be no success. ERP software, which is the first step of digital transformation, is no…
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5 Common Reasons For A Customer Dispute

Know about the different types of customer disputes that can arise and things you need to do to safeguard customer interests in your dispute management.
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What Is PCI Certification & How Do You Get Certified?

What is PCI Certification? PCI certification or PCI-DSS stands for Payment Card Industry Data Security Standard; it is a set of guidelines and frameworks that…
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Understanding the Real Cost of RPA: Insights from Gartner 2021 Research

This infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
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3 Pillars of Successful Business Strategy for SMBs

A handy thinking tool for small and medium businesses. Don’t lose sight of any of these stakeholder groups to grow bigger and better.
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6 Best Practices To Boost e-Invoicing Adoption

The best practices for adopting e-invoicing your AR team should know about before they transition from paper to digital.
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How Can Finance and Sales Teams Collaborate To Positively Impact Your Company’s Bottomline?

Introduction Small and mid-sized companies are the backbone of any economy. “They make up 99.7% of US employer firms and 64% of net new private-sector…
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Four Ways CPG A/R Leaders Can Drive Exceptional Customer Experience in 2022

Leading CPG Customer Finance Director shares his best practices for A/R executives to improve the customer experience while safeguarding cash flow
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Three Ways Your A/R Team Can Play a Strategic Role in the CFO’s Office

This infographic contains proven strategies that help A/R leaders to elevate themselves to more strategic roles in the CFO’s office.
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Where are Consumer Goods Accounts Receivable Departments Losing Money Today?

Consumer goods companies, especially those dealing in essential goods, have seen steep demand hikes and falls in recent years. During the pandemic, the panic buying…
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3 Industry Experts Highlight Strategies for Deductions Management That Impact Revenue & Working Capital for CPG companies

This blog highlights how A/R leaders can resolve disputes faster to improve customer experience and cash flow.
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How to create an effective Collections strategy? 

The rapid shift towards digital transformation has led to a significant change in the CFO’s role. These uncertain times, triggered by COVID-19, have compelled CFOs…
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Real-Time Credit Data : Minimizing Credit Risk Exposure in an Unpredictable Economy

Global, Real-time Credit Risk Data is Critical For The New Economy In our interactions with 200+ credit leaders globally across Fortune 1000 companies, we observed…
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IDC’s Research Specialist on Why 85% A/R Automation Projects Fail

IDC shares best practices for your accounts receivable function to deliver working capital impact.
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IDC’s Research Specialist on the A/R Teams’ Golden Opportunity To Drive Strategic Impact

IDC shares the biggest highlights in the accounts receivable space that will have an impact on your working capital in 2021.
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Insights from 200+ A/R Leaders – Next Steps To Achieve a Best-in-Class Order-to-Cash Function In 2022

Admitted by 200+ global A/R leaders, these are the next steps you should be taking in 2022 to improve your order-to-cash function.
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5 Major Order To Cash Trends to Watch-Out For in 2021

Take a look at some of the major trends in the order to cash function that will make you rethink your strategy for 2021 and…
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What Role Does Automation Play in Periodic Customer Health Checks?

Introduction Most mid-sized businesses take a reactive approach towards customer relationships, in the sense that if it is not broken, they do not feel the…
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5 Ways AR Automation Boosts Sales Function

There are many reasons companies spend a fortune on technology. Often this investment is not to replace human intervention, but to enhance it by allowing…
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4 Tech Priorities for Mid-Market CFOs

Every recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
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5 Tips to Faster Collections with Customer Segmentation

Accounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
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How to Use Data-Driven Strategies to Mitigate AR Collections Recovery

For years, mid-sized businesses have been struggling with issues around AR collections to generate working capital and establish their financial health. In today’s digital world,…
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Insights from 20+ A/R Executives: Top Four Priorities for CPG Industry Leaders to Drive Working Capital Impact in 2022

20+ Global A/R executives across CPG companies share their insights on their top priorities are for 2022.
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A/R Leader’s Guide to Tackling Four CPG-Based: Collection Challenges to Improve DSO

This blog enlists proven strategies from A/R leaders across CPG companies to tackle collection challenges and improve DSO.
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How Can Automation Help CPG Companies to Cut Down 2x A/R Operational Costs?

This blog highlights the three major aspects of cost consideration in the CPG industry
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The Fundamentals of Credit Management & Control: What is It & How Does it Work

what is credit risk management, the role of Credit Control Policy and the importance of managing credit risk.
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6 Benefits of Leveraging Technology to Optimize Accounts Receivables

Optimize your accounts receivable with technology and improve cash flow by reducing Days Sales Outstanding (DSO). Discover the six benefits now.
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How can the Effective Cost of RPA Implementation Lead you into a Technical Debt?

Robotic Process Automation or RPA has become the buzz in the technology world. RPA revolutionized the field of business process automation. To some extent, RPA…
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My Advice To My Former Self About A/R Automation: Do It Now! 

Insights from a former A/R practitioner on areas in O2C that require your immediate attention in 2022 and how automation can help.
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Taking Charge of Deductions Management: 11 Things All Suppliers Must Know

Historically, suppliers with $1Bn in revenue are estimated to lose almost $3Mn annually because of poor deductions management. In the post COVID economy where CFOs…
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6 Must-Have Fields In Any Credit Application Form For Business

Learn about the six fields every credit application form for business should contain for accurate credit decisions and faster customer onboarding.
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The Ultimate Truth about Automating Collections and Dunning in Mid-Sized Businesses

Automating tasks like sending timely reminders, tracking customer responses, and escalating delinquent accounts contribute to successful collections in SMBs.
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The A/R Leaders’ Guide: Major Evolutions in Strategy that will Shape Your Collections Management in 2021

The new role for collections teams in ensuring cash flow while safeguarding the customer experience.
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Why Your Enterprise Needs a Cloud Strategy to Resolve Issues of Siloed Operations?

Learn why should organizations integrate their ERP systems with cloud to resolve issues of siloed operations and what are the benefits of adopting cloud technology.
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The Theory of Credit Scoring Every Mid-sized Business Should Know!

Understand the benefits of having a strong credit scoring model to reduce risk and propel revenue growth. Learn how to do it here.
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Win Over Your Accounts Receivables With Improved Customer Experience

Learn the importance of a good customer experience in the O2C environment and how RadiusOne can help you achieve it.
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WILL MILLENNIALS FLY HIGH OR IS THERE NO HOPE FOR THE HIPPIE GENERATION?

Discover who millennials are and why are they misunderstood. Learn various hacks to work with the millennials and how to get maximum productivity out of…
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3 Stage Blueprint To Rebuild A/R For Post-Crisis Growth

Gain insights into taking decisive, timely, and informed actions to manage your accounts receivables to emerge stronger in the next normal
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The finance function is undergoing a rapid digital transformation. Forward-looking CFOs have already started their journey as Digital CFOs.
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8 Proven Tips to Make Effective Collection Calls and Decrease Your DSO

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Strategies for Collection Recovery

Learn about the present collection scenario across industries and understand the key strategies for collection recovery.
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With persisting concerns around working capital and cash flow management in the recovering economy, getting paid remains a key priority. The availability of payment options…
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Are you a strategic CFO thriving to drive change in 2022 and beyond?

As the business landscape changes rapidly, the CFOs of today have the opportunity to create a whole new and improved structure by leading the organization…
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How is AI Future-Proofing Order to Cash for Global Business Services

Learn how combining technologies like RPA & AI in the right ratio can help GBS leaders digitally transform their order to cash function.
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5 b2b payment trends for most mid-sized businesses in the current climate is to prioritize cash flow management and strategize on the cost-cutting front.
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Proven Tips to Safeguard Cash Flow: Learn to Build a Customer-Centric Mindset Across the A/R Team

Can A/R leaders manage to provide exceptional customer experience while making improvements in cash flow?
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Are You A Superhero Analyst?

The only way for A/R Analysts to stay relevant in an increasingly automated world is to learn these 5 major skills and create value while…
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B2B Digital Payment Trends That You Shouldn’t Miss Out

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What Not To Do When Speaking With Global Customers: A Guide for Collectors

Not seeing the results you need during your collections calls? Check out our 3-step walkthrough on the do's and don'ts when speaking to global customers.
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Digital Transformation: What it means and why it’s important

Understand the importance of digital transformation. 5 steps to guide your O2C digital transformation process.
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A/R Teams’ Guide For The Post-COVID Era

Learn how Order-to-Cash teams can help safeguard the financial health of businesses by driving better working capital and improved cash flow.
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Hackett Report Summary: Accounts Receivable Moves to the Top of the CFO Agenda

Executive Summary Pandemic-related disruption and the start of a recession have intensified companies’ emphasis on liquidity management. In the early stage of the outbreak, 75%…
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How to Improve Cash Flow by reducing DSO in Mid-sized Businesses?

Learn how to reduce DSO effectively and improve your company's cash flow to have a positive impact on the bottom-line business processes.
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Navigating the E-Shift in Deductions Management Over the Decades

Being in the midst of a technological revolution where technology gets updated at a moment’s notice, the A/R departments could either have an adverse reactive…
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Collections Strategies: Cash Flow Vs Customer Loyalty in a Volatile Economy

Collections Strategies during COVID need to be radically different because the change is unprecedented. Companies like Ferrero have already implemented AI and RPA in their…
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A Clear Digital Transformation: Six Sigma Design

What is Six Sigma Design? Six Sigma design is a business process management methodology that helps analyze processes and provides proper visibility of the bottlenecks…
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A Complete Guide to Reducing Payment Fraud in A/R: Part 1

Gain insights into identifying, and mitigating payment frauds in the A/R space in these notoriously difficult times
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Learn how Dashboards can be properly implemented with the right set of metrics to deliver the best insights for your A/R environment
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How To Accelerate Integration Of BUs Into Shared Services

In today’s fast-paced world, as companies undergo business expansion, it becomes necessary for them to expand their process scope, consolidate their business functions, and bring…
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In today’s fast-paced B2B world, companies around the globe are opting for faster project implementation. The three pillars required to fast-track project implementation are People,…
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Learn about the key strategies to safeguard business and how accounts receivables automation can help in the healthcare industry with the rapidly changing economy
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Digital Transformation By Artificial Intelligence

An insight into the eventful development of AI characterized by its application in today's market between fact and fiction
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Digital Transformation: A Journey

Learn what industry leaders have to say about their experiences with ‘real’ transformation “If anybody tries to sell you Digital Transformation, run! Because Digital Transformation…
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Optimising Cash Flow & Surviving Change Through Technology Innovation: A HighRadius Perspective

Finance and A/R learnings on the role of technology on business health through a crisis COVID +3 and ‘normal’ isn’t happening anytime soon. A survey…
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Payment Frauds: An Awareness in the A/R Space

Learn how the bank plays a key role in safeguarding your payments from cybercriminals and skimmers to protect your company from A/R payment fraud.
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A Holistic Approach To Customer-Centric Transformation

Explore the benefits of adopting a customer-centric transformation and Learn 3 attributes critical to help build a customer-centric culture.
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In a world full of various e-payment methods, B2B companies still have to deal with a large number of check payments. Paper checks tend to…
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Does your company experience difficulty in maintaining consistency across the board when collaborating with multiple BUs? While looking into roadblocks affecting better process visibility, Danone…
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An insight on eventful Mergers & Acquisitions (M&A) all around the world and how any company can mediate complexities and leverage the most out of…
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Unlock the collaborative power of your organization's Tech and Finance teams by gaining 6 insights in times of digital transformation
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“The leap in digital payments in just three years is truly significant” Says Rob Unger, Senior Director Strategic Initiatives & Product Management, NACHA, when talking…
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B2B and B2C aren’t that different at the end of the day! Both are driven by human-based decisions that either make or break a deal.…
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Understand the process and parameters of a customer collaboration maturity model and why self-service portals are becoming popular among customers
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In today’s fast-moving world, with an increase in global competition, businesses need to embrace change. Over the years, change has become an important part of…
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Managing finances for a company in this day and age is not a task for the faint of heart. Proper data visualization and the ability…
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Gain insights to become an industry-leading credit and collections analyst in times of disruption to enable your organization to emerge stronger
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From the past few years, we have seen the emergence of a new business strategy in global companies and organizations, which is appointing a single-point…
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Ways To Use Credit Cards To Improve Operations

Explore how you could capitalise Credit Cards to your benefit and pay remotely without leaving the comfort of your homes
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Dealing With Customers ‘The Ebsco Way’

Learn how Ebsco leveraged AI and automation to improve their company’s Customer Experience in A/R The fate of a company is largely dependent on customer…
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Striking A Balance Between Leadership & Compliance

Balancing the scales: Compliance & Strategic leadership In any organization, CFOs are the megastar as they deal with financial decisions that impact the company. But…
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Learn How Leaders and Managers Resolve Crisis

Explore vital steps and mannerisms that managers and leaders across the globe implement to resolve and tackle crisis to ensure business continuity and prosperity.
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Resolving Post Audit Deductions the Easy Way

Learn best practices to not only deal with Post Audit Deductions but also prevent them from occurring.
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Remittance Capture & Data Aggregation: 4 Strategies To Ace Your Game

Automated cash application gives a better customer experience with minimal manual work.Learn the four key strategies for remittance capture and data aggregation.
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What If the Female Analysts of Your Company are the Next CEOs?

Introduction It’s no secret that this industry is very male-dominated. Women have a hard time breaking in because there have never been that many, to…
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Transitioning Collection Landscape with Automation

Learn how the Collection processes are transitioning across various industries all around the world with the help of automated solutions.
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Leveraging Automation To Change Your Deductions Management

Learn how automation tackles the challenges in the deductions process that have evolved over the years to fortify the 3 pillars of deductions.
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The Definitive Guide To The Rapidly Changing Billing and Invoicing Scenario

Learn how digitization and electronic forms of payment have revolutionised the B2B payments industry.
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How to Upskill as A Collector – Acing The Collections Game

Learn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
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3 Best Practices For Adopting E-Invoicing

Learn how to roll-out the adoption process for electronic invoicing and billing to save time, reduce costs, and drive customer satisfaction.
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Leverage automation to sky-rocket your Cash Posting rate up to 95% and beyond

Top secrets @ American Greetings American Greetings is a creator and manufacturer of innovative social expression products such as paper cards and digital greetings. Companies…
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The Changing Trends Of Credit Management

Learn how credit management techniques have changed over the years and the factors to keep in mind while designing an effective credit management strategy for…
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Sales And Credit: A Necessary Partnership

Learn how the Sales and Credit team play a necessary role to maintain an efficient partnership using automation.
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Level Up Your Leadership Game: Lessons To Learn From Candy Crush

Leaders aren’t born, they’re made, this is the basis of the modern leadership movement. The art of leadership, like all cultivated skills, is learned and…
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7 Best Practices To Ensure Faster Collections

Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
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How Blackhawk Leveraged Automation To Achieve Straight Through Cash Posting

This infographic will help you understand the challenges faced by Blackhawk due to complex cash application scenarios and how it was handled using automation.
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Trade Credit & Geopolitical Trends: How Is It Affecting Businesses In The B2B World?

There is this one truth about B2B businesses, it largely depends on TRADE CREDIT. So, what exactly is Trade Credit? In B2B, it is something…
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Getting Smart With Cash Application in LatAm

Learn how to have a healthy Cash Application Process in Latin America through Syngenta's example and how automation bridges the gap between buyers and suppliers.
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The Foray Of Credit Cards In The B2B Market

Credit cards in the B2B payments sector While much has changed in the world of consumer payments, the business-to-business (B2B) payment landscape has evolved at…
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6 Deductions Best Practices for Scaling Bottom-Line

Learn what ineffective deduction management does to your business and how 6 simple deductions best practices could help you scale through the challenges.
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Drive working capital impact with credit and sales collaboration

The credit and sales team of a company can frequently end up working in isolation with one another. On one side the sales team is…
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Credit Management and Modeling: The Journey and What’s Next

Evolution of Credit Management Credit management has undergone a significant transformation in recent years as a result of changing economies and traditional business practices. Initially,…
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Credit Insurance for Securing the Bottomline and Business

The Need For Credit Insurance In today’s business landscape, credit insurance helps to protect your business against the unexpected commercial and political risks that exist…
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How Zurich Leveraged AI to ‘Insure’ 85% Straight-through Cash Posting

About Zurich Zurich Insurance Group Ltd. is a Swiss insurance company, commonly known as Zurich, headquartered in Zürich, Switzerland. The company is Switzerland’s largest insurer.…
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How Danone Reduced Overall Costs by 75% While Delivering an Exceptional Customer Experience – A Shared Services Success Story

With a shared service model, Danone faced many issues in processing receivables. The challenge was redundancies and ensuring accurate data across the business units.
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A Word From AR Experts: Understanding Your Correspondences

Introduction Anyone aware of the order-to-cash cycle understands the hassle involved during the collections process, especially while dealing with correspondences. Nowadays customers prefer self-servicing portals…
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Collections – A Herculean Task

Centuries ago there existed a warrior- Hercules. And today, in the epoch of modern-day there still exists a warrior- The Collector.Let’s walk through the time…
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Bayer’s Global Cash Application Roll-Out for 12 Countries

Learn how Bayer handled outsourcing and achieved its goals for global expansion. This blog throws light on the problems you face in your Cash Application…
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9 Steps of Deductions Management Process and How to Optimize Them? (Jan 2024)

Business-to-Business (B2B) selling has traditionally been very different from Business-to-Consumer (B2C) models. B2B models use a different set of marketing and sales strategies, and notably…
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What Are Accounts Receivable Collections: A Complete Guide

Accounts receivable collections involve systematically recovering amounts owed to a company by its customers. Learn the steps and access free templates to streamline the process.
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Healing Credit Health With Bad Debt

Bad Debt to Sales indicates the percentage of receivables which cannot be recovered from the customers, and have to be written off at last. It…
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4 SME Finance Trends to Watch in 2019

2019 could be the year of transformation in the finance space. With more and more companies becoming a part of the digital revolution in the…
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Artificial Intelligence for Finance in 2019: Job Losses Vs Job Creation

Even though the popular perception is that artificial intelligence (AI) is only going to be a job killer, reports say that 2020 onwards, AI will…
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Recession-Proofing with Credit Management Best Practices

If tomorrow's recession suddenly strikes the market, is your credit team ready to fight it back? If not, learn why it should, and how you…
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What Trade Credit Teams Could Learn from Domino’s

Domino's layer of customer satisfaction is unbeatable. Why not include the same customer satisfaction, visibility in your credit management? Learn how to do it with…
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Customer Profitability: 5 Hidden A/R Costs That Eat Away Your Bottom-Line

The CFO is focused on protecting the bottom-line. Is your A/R team proactively plugging holes in the bucket? These 5 costs-areas could be pulling you…
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How Brightstar Links A/R Automation to Customer Profitability

Tim Walker from Brightstar explains how technology and A/R best-practices improve customer experience, fast-track A/R and lower costs.
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Let’s Chat about Chatbots

Last year, a rather hilarious (/creepy) story about Facebook went viral across the Internet. The rumor was that company data scientists had frantically shut.
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Artificial FinTelligence

In my last dispatch, we touched on the parallels between how the Music industry and Financial Services industries responded to their respective run-ins with
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Amazon, Walmart, the Secret Battle for FinTech Supremacy: Part II

Made in America In his autobiography, Sam Walton: Made in America, Walmart's fabled founder writes: There is only one boss. The customer. And he can…
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Amazon, Walmart & The Secret Battle for Fintech Supremacy: Part I

Introduction In Greek mythology, Titanomachy – otherwise known as the Battle of the Titans – was a series of wars waged between the Titans and the Olympians…
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Collections Maturity Model: Where Does Your Organization Stand?

With research on more than 500 AR projects, The Collections Operations Maturity Model has been devised to help finance decision-makers perform an in-depth
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Cash Application Process – Leveraging Automation

How to automate your cash application? What could be the possible limitations of your automation? How to measure if automating your cash application is actually…
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Trade Promotion: Customer Deductions as an Efficient Form of Settlement

One size does not fit all: Even though Deductions can be messy to organize, HighRadius Deduction Cloud provides a completely automated solution for Deductions.
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Credit Automation: Phase 1 – Developing a Scoring Model

Have you ever given a thought to how an automated credit management system can increase productivity and efficiency of your company as a whole? A…
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Paperless and Automated “Order to Cash” – The Journey

Learn why going paperless in your order to cash processes will not only reduce expenses but also serve as a strong foundation to further automate…
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Cash Application Done Right: More Sleep at Quarter-End

Bust these 7 cash application myths to ensure better performance at each quarter end and reconcile payments faster
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RDC 2.0 – Achieve 5-digit dollar savings in Bank Lockbox Fees

RDC 2.0, next-generation Remote Deposit Capture technology, cuts the expenses of bank lockbox fees and processing while achieving end-to-end deposit and reconciliation for check payments.
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Time to Stop Logging into your Customer Websites for Remittances

Imagine getting all the remittance information ready in hand as soon as the payment arrives without having to go through the pain of remittance aggregation…
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Achieve 100 Automation Rates for Email Remittance Customers

Learn how to link email remittances to its payments and extract remittance information from the cash application analysts to apply cash quickly and accurately.
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Credit and Collections: Calling vs. Emailing

Finding the right balance between emailing and calling to get the most optimum results for your collections management.
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Has Your Accounts Receivable Department Been Able to Catch Up with the Latest Electronic Payment Trends?

Find out how accurately the system applies invoices or payments that are never touched by your team.
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Change Management is NOT Training

Much like the technology deployment follows a project plan, the associated change management efforts must also follow a similar approach. Here are the key components…
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Lessons for Accounts Receivable from Accounts Payable

In order to achieve optimum performance against the growing challenges and payment methods of Accounts Payable, here are 4 things Credit and Accounts Receivable leader…
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Are You Creating an Inspired Dessert?

How much more effective could the change and your company be if all the unique flavors of your stakeholders were combined into an awesome solution…
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Kicking Remittance Processing Up a Notch

Learn about the tasks involved in remittance processing, as well as the difficulties and solutions.
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Driving Efficiency when Automating Deductions

Do you believe paperless deductions to be the ultimate solution? It is NOT! Analyze the typical challenges and how to overcome them.
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Don’t Commit these Collection Automation Pitfalls

Have you struggled with automating your collection processes? Avoid these 4 typical pitfalls to collect faster
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The Importance of Problem Tracking in Your Collections Department

While you might accept that facing problems in collections management is an everyday affair and you need to just deal with it, what if you…
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Order to Cash – Right Work, Right Place…What’s the Right Strategy?

Understand Outsourcing/offshoring in modern OTC scenarios and Examine the stages involved in an efficient OTC process. Learn more here!
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My Eye-Opening First Experience with an SAP Blueprint

SAP implementations are more complex than they seem to be. Join Sam as he shares his first experience of SAP implementation and how they are…
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A Two-Pronged Approach to Credit and Collections Efficiency

Which approach do you prefer when it comes to your credit and collection activities- Qualitative or Quantitative? Without the proper tools to manage a whole…
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Continuous Improvement – Make it Part of Your Culture!

The best way to improve productivity and reduce costs is by establishing an environment of continuous improvement within your organization. It also helps facilitate initiatives…
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Improve Cash Flow and Shorten Your Collection Cycles

Shortening your collection cycles is a bit of a misnomer. What you really want to do is to keep customers from becoming very past due…
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Receivables Management – All Deductions are Not Created Equal

Tracking Trade Promotion deduction for Consumer Products Industry is simplified by HighRadius Deduction Cloud
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Don’t Fear! Manage the Shift from Paper to Electronic Accounts Receivable

Armed with better visibility, final control on decision-making and huge costs savings initially lost on manual work, find how you can win the argument against…
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Five User Friendly Things About SAP

In IT space, adding functionality to the solution equals hours of time lost in coding. But, not with SAP here are the top 5 things…
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Can Agile Methodology Co-Exist with Enterprise Architecture?

Clearing the air around Agile Methodologies and Enterprise Architecture. Also find out if they really co-exist.
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Change is Great Until It Happened to ME!

Experience change management with Tammie Calys, President at Transformation Management Consulting, LLC
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What’s Your Change Engagement Level?

Integrate these employee engagement strategies to enhance change management efforts and ensure that employees are truly producing results
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Why is Change SO Hard?

Understand 'analysis paralysis' in change management, the three stages involved and how to get rid of it to handle changes effectively
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Are You a Delighter or an Albatross?

Follow these quick steps to make change management easy to adapt and a delightful experience
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3 Keys to Successful Change Management: Communication, Communication, Communication!!!

70% of all company change initiatives fail due to the sole focus on the technical solutions while disregarding the importance of the people side of…
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Don’t understand cloud computing? You’re not alone!

De-clutter the jargons associated with cloud computing. Understand the key benefits such as total cost, deployment time and security
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Templates

Business Case Template For Cash Application Automation

This package contains an excel sheet and an ebook for A/R leaders for justifying a business case in an automated cash application system.
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Drive Operational Efficiency: The Essential Credit & Collections Toolkit for A/R Managers

This Toolkit consists of 7 templates and tools required for any Accounts Receivable Manager whose main goals are to - monitor and improve operational performance…
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Top 35+ Financial Metrics and KPIs For Mid-sized Businesses

Top 35+ Financial Metrics and KPIs For Mid-sized Businesses. With strategic insights to track, analyze and improve key business operations and functions
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Finance Toolkit

The finance toolkit is a compilation of ready-to-use finance templates, tools, and calculators especially designed for MSBs. Download finance templates for free
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55 Must-Have Shared Services KPIs

Need Some Help? Understanding which KPIs hold the most strategic value for your current board room decisions and establishing a seamless process to track those…
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Month-End A/R Assessment Tool – Days Sales Outstanding Calculator

Month-End A/R Assessment Tool – Days Sales Outstanding Calculator.Download ready to Use Excel Template for Finance Leaders for monthly/annual calculation of DSO
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