Every business is dependant on cash flow. Collecting payments from customers on time is one of the biggest challenges faced by businesses of all sizes. With more than 60% of all invoices paid late by UK businesses, it's never been more important to manage your outstanding invoices.
Our expert team will help you understand the payment behaviours of your customers, how they pay other business and how you can use this information to prioritise your collections process.
What you'll learn during this webinar:
- Improve your collection process by taking your sales ledger data and combining it with our credit information.
- Identify the good and bad payers in your ledger and see how your customers are paying other companies and suppliers.
- Monitor every customer with an outstanding invoice.