For the Accounts Receivable Beginner to the Collections Expert
In this course there’s something for everyone. Every day for 20 days, we will stop by your inbox with a brand new lesson, tip or trick to take your accounts receivable to the next level and help you increase cash flow. In each lesson, you’ll take away information that you can immediately put into practice, like collection letters or aging report templates.
What You Can Expect to Learn
This course will cover a multitude of topics including (but not limited to!):
How to set SMART goals for you’re A/R department
Calculations and formulas for best practice KPIs and credit limits
Aging Report templates
Collection Letter Templates
Best Practices for crafting top notch collection email subject lines
How to develop a procedure for decreasing, and eliminating, invoice disputes
Plus a ton more!
At the end of the 20-day course, you will receive a certificate from us approving that you have completed the Anytime Collect Accounts Receivable Strategy Course, and you’ll be ready to tackle any outstanding invoice or late payment.
Sign up for the email course below to get a new, useful A/R strategy in your inbox every morning. Please only hit submit once while the page redirects, we appreciate your patience.
If you want to simplify accounts receivable in industrial distribution, you should automate the process as much as your inventory, order fulfillment and distribution processes. You can automate accounts receivable to increase efficiency, accelerate cash flow and reduce costs. Accounts receivable software applications available through cloud-based software subscriptions can be seamlessly integrated with your ERP […]
The main focus of industrial distribution is inventory management, order fill rates, transaction cycle times, low costs and satisfied customers. Not surprisingly, industrial distributors use ERP systems that focus on these areas. Accounts receivable management is often handled with other basic software applications lacking automated features, and even manually with spread sheets. As a consequence, […]
WHAT WE DO
Anytime Collect is a leading CLOUD-BASED accounts receivable software. Made specifically for businesses selling on credit terms, Anytime Collect AUTOMATES invoice dispute management, cash forecasting, customer communications, invoice presentment, online bill pay and credit management. The entire collections process becomes QUICKER AND EASIER.
This website stores cookies on your computer. These cookies are used to collect information about how you interact with our website and allow us to remember you. We use this information in order to improve and customize your browsing experience and for analytics and metrics about our visitors both on this website and other media. Find out more.