Learn How to Collect Invoices Faster with More Compelling Accounts Receivable Communications

Managing accounts receivable is overwhelming for many businesses, but it can be very easy if you have the right tools to help you and your staff. Join e2b teknologies and ERPVAR.com for a 1 hour webinar as we outline some of the basics you’ll need to craft an accounts receivable credit and collection strategy to meet your specific business needs, drive-down you’re A/R, reduce bad debt write-offs, and help you collect invoices faster than ever before. All registrants will receive a complimentary copy our Resource Guide for B2B Credit & Collections Professionals with sample collection letters, email templates and call scripts. This document provides everything that you need to consider before you start building out templates and call scripts to you can learn how to put into action proven best practices so you can collect invoices faster through more effective communications with your customers. Sample templates, documents, and scripts are provided at the end of this document to be used as examples to get you started.

This webinar was held on July 10th, 2014 but don’t worry- we recorded it! Watch it on our YouTube channel

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