Join us this Thursday as we present:
“9 Tactics for Accounts Receivable Invoice Dispute Prevention.”
Date: Thursday, February 27, 2014
Time: 10 AM PT / 1 PM ET
As a credit and collection professional, it’s your job to ensure that your business is paid in a timely manner for the service or product you provide. But as you know all too well, if you extend credit terms to business customers you’ll inevitably end up with plenty of reasons why customers can’t or won’t pay you on time but there are some simple things you can do and changes you can make to avoid invoice disputes in the future.
The content of the webinar is intended to help you eliminate the reasons why your customers won’t pay you on time and has suggestions and strategies for resolving invoice disputes. Topics to be discussed in the webinar include:
- The consequences of invoice disputes.
- Strategies to reduce invoice disputes and quickly resolve them.
- Improving invoice design and delivery.
- Non-billing disputes.
- And much, much more.
As a “thank you” to all of our registrants, we are offering a free copy of our “Guide to Eliminating Invoice Disputes.” This guide builds on some of the topics that will be discussed in the webinar and is a valuable resource with tons of information, best practices, examples, and more to help credit professionals identify the underlying problems in their processes and how to fix them.
To register for this free webinar, click here.