Cash Collections Webinar Series – How to efficiently manage cash collections


Cash is the lifeblood of any organisation and businesses of all sizes rely on generating positive cashflow. Almost all companies face late payments challenges and it is estimated, by Zurich Insurance Group, that small businesses alone are owed more than £250bn in late payments. These unpaid invoices can have a significant impact on commercial operations, for example, they may lead to a reliance on overdrafts or financing arrangements that incur extra costs. They can restrict a business’s ability to pay staff or suppliers and, ultimately, push companies into negative cashflow, placing investment and growth plans at risk. Efficiently managing your cash-collection processes, and so reducing the number of late payments, will mitigate the risk of outstanding invoices developing into bad debts. By enabling a more proactive approach, organisations typically receive cash earlier within the credit period. In collaboration with Bottomline Technologies, CCRMagazine will bring you a new webinar series around how to proactively manage the full collections lifecycle from on-boarding a new customer to successfully receiving payment. Each webinar is free for readers to listen in to.


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