3 Trends Impacting B2B Payments in 2017
On-demand Webinar | Free
The financial health of your business, no matter the size or industry, depends on its ability to generate working capital. AR/Credit & Collections must ensure the cash from the sales is received within terms so the company can meet its obligations. What really causes late payments from your customer’s perspective.
We will review 3 Trends that will give you a new perspective and reveal how to strengthen the AR process which will lower DSO and positively affect the company’s working capital.
Senior Trainer, IOFM
Judy Bicking is a consultant, public speaker and author who specializes in accounts payable, accounts receivable and related topics. A 27-year Johnson & Johnson Global Business Services veteran, she was first recognized as a leader in credit management and then as a pioneer and leader in procure-to-pay. After a successful career in leading and managing AR and AP, she was tapped to lead the team to develop J&J’s U.S. shared service center. She later served as AP’s global director on J&J’s European P2P project team. Under Bicking’s direction, the staff members at J&J were the first to earn the TAPN/IOFM AP Departmental Certification designation. Bicking authored and took the lead on much of the AP Network’s AP Pro Train online learning center content, and she participated as a co-founder and subject matter expert for the TAPN/IOFM AP Certification program.
Michael has spent the past 17 years working with organizations to enable and implement enterprise technology, AP/AR automation, and global compliancy. He has helped companies of all sizes and verticals improve their practices and achieve best in class status. As Head of e-Invoicing, Michael is tasked with helping organizations in North America move from paper based processes to truly electronic communication and commerce. Michael also leads Basware’s payment strategies practice in North America, guiding organizations to improve their working capital management and achieve hard dollar savings.
Continuing Education Units available:
Receive 1 CEU toward IOFM/AR&O2C ARM, ARS, ARD, or O2C recertification! The Accounts Receivable Certification Program is designed to establish standards for the profession and recognize accounts receivable professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the accounts receivable body of knowledge.
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