Join the product webinar, where we will discuss some advanced features that an admin user can perform in the Highradius Collections tool without having to…
David Popper, Digital Transformation Lead, HighRadius
John Kane, Head of Strategic Relationships, Chartered Institute of Credit management
Jenny Chu, Regional Marketing Manager EMEA, HighRadius
Judy Bicking, Consultant, Sr Trainer, Institute of Finance and Management(IOFM)
Elaine M Nowak, Director of Product Management and Marketing, HighRadius
Sam Fensterstock, Senior Vice President of Business Development, AG Adjustments Ltd
Bill Weiss, Vice President of Business Development-Credit & Collections, HighRadius
Explore our e-book based on 500+ receivables projects, finding that A/R leaders boost KPIs by assessing maturity in 5 key areas: people, processes, data, collaboration,…
Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
The game is changing for Accounts Receivable. To support recovery from a historic economic downturn and to keep pace with advances in digital technology, collections…
This eBook outlines the insights from Bank of America, CITIBANK and Ernst & Young on what strategies and transformation initiatives should be used to unlock…
Learn how Dr. Pepper Snapple Group insourced, standardized & automated end-to-end credit-to-cash processing with HighRadius' proactive collections management.
This e-book provides templates for 21 most effective & ready-to-use credit and collection letters. It helps in reducing the time taken to respond back to…
21 Credit and Collections Email Templates that help you reach out to your customer faster and helps you improve your email correspondence process which are…
21 Credit and Collections Email Templates that help you reach out to your customer faster and helps you improve your email correspondence process which are…
An insightful summary of the essential skills required to steer your accounts receivable in the right direction while climbing your career ladder at the same…
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
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.
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.
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%.
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%.
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%.
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%.
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%.
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%.
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%.
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%.
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…
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.
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…
This ebook outlines 7 key sap customer segmentation factors collected from 500+ receivable projects. These factors can help O2C executives to improve dunning strategies
This detailed B2B collections guide gives you insights about the top 12 collection strategies given by best-performing collectors across 15 industries.
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.
Past due payments can be challenging for any business. Learn how to write effective past due invoice emails to ensure prompt payment without straining relationships.
Credit and collections are crucial AR operations that can be streamlined by leveraging technological advancements like AI-driven automation solutions. Let's explore how.
A debt collection software cuts costs by revolutionizing the collections process, prioritizes critical customers, streamlines communication & increases efficiency.
Dunning refers to the process of collecting overdue or unpaid debts from customers. Learn how the dunning process works , its best practices and benefits.
Collections Effectiveness Index(CEI) is a popular metric across industries that measures how their A/R teams perform. Learn its formula and how to calculate it.
Learn the significance of allowance for doubtful accounts and discover how to calculate it for accurate financial planning. Unlock valuable insights today!
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…
Collections professionals are responsible for managing & facilitating the recovery of pending debts, playing a crucial role in debt recovery for companies.
Write effective collection letters that drive results. From writing demand letters to legal collection letters(with free samples), master the art of debt recovery effortlessly.
Discover the benefits of hiring a collection agency. Learn key factors to consider when choosing the right agency. Streamline your debt collection process today
A bad debt write-off is the process of removing uncollectible debt from a business's records, ensuring accurate financial reporting and preserving the true value of…
Looking to hire an effective debt collector? Seek out candidates with these essential traits: problem-solving prowess, strong negotiation skills, resilience, persistence, empathy, and relationship-building skills.
22 Advanced Collection Tips For Collection Agents to Know About. 1. Guide Conversations Through Questions. 2. Upgrade Your Negotiation Skills. 3. Leverage AI for Enhanced…
Unlock the top 10 collections metrics and KPIs for optimizing cash flow and financial stability. Learn to measure, track, and leverage them for business growth.
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.
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…
Ace the art of account receivable collection calls with effective scripts. Perfect debt collection calls with expert script examples. Secure payments smoothly.
Master the art of collecting accounts receivable with these 10 powerful tips. Boost cash flow, strengthen customer relationships, & ensure financial stability.
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.
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.
Unlock immediate cash flow with accounts receivable factoring. Discover examples and benefits of this flexible financing solution. Boost your business today!
Trade credit is the short-term credit a seller extends to the buyer for business purposes. Learn the advantages & disadvantages of trade credit financing.
Enterprise resource planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
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…
Learn the importance of DSO, credit reviews, aging accounts & CEI to track your AR performance. Boost efficiency & growth with key accounts receivable metrics.
Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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…
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…
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…
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,…
Automating tasks like sending timely reminders, tracking customer responses, and escalating delinquent accounts contribute to successful collections in SMBs.
Understand the 3-tier Framework collection to assess Credit Risk across your customer portfolio and Explore 4 A/R Collection Best Practices for Mid-sized Business
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.
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…
Learn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
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…
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…
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.
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
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…
Collections Management RFP template for vendor evaluation to compare features and prioritize your next collections software investment. Perfect for businesses seeking the best solution for…
B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
We present to you 11 best-in-class debt collection email templates used by professionals across 700+ leading order-to-cash teams. Just download, personalize, & send!
This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
An insightful summary of how Fortune 1000 companies & SMEs are evaluating their vendors for the digital transformation of their accounts receivable processes.
The aging report template gives you an intuitive aging dashboard of past due receivables. Additionally, we provide a self-prioritizing collections worklist template that could automatically…
What do you need, to send out mass dunning email communication for collecting outstanding payments, at once? Some automation tools? Supernatural powers? No. All you…
[00:10] James Robinson: My name is James Robinson. I’m the treasurer for Lhoist, North America. Just a little background about our company- we were founded…
Proactively reduce deduction write-offs with root-cause analysis for faster resolution. Improve working capital and lower borrowing costs by streamlining collections.
Designing your credit policy and collections strategies, by keeping them aligned. Tackling customers who are delinquent or are taking undue advantage of their position.
3 basic levers of a best-in-class collections strategy formed solely with customer data Use case: 200% improvement in collections productivity with AI and machine learning
