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Improving Working Capital Management and Cash Flow Intelligence Presentations (Collection)
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This collection features thought leadership and insight using both the audio and slides presentations for APQC's best practice report Improving Working Capital Management and Cash Flow Intelligence .
Type: Product Collection Topics: Accounts Payable, Finance and Accounting, Accounts Receivable, Cash Management, Working Capital Management Processes: 8.2 Perform revenue accounting, 8.0 Manage Financial Resources, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.6 Process accounts payable and expense reimbursements, 8.7.2 Manage cash, 8.7 Manage treasury operations- Relevance: 77%
- Member Price: FREE
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Best Practices in Improving Working Capital Management (Collection)
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Improving Working Capital Management and Cash Flow Intelligence , the best practice report from the Collaborative Benchmarking study covers the best practices used to manage working capital.
Type: Product Collection Topics: Accounts Payable, Finance and Accounting, Accounts Receivable, Cash Management, Working Capital Management Processes: 8.2 Perform revenue accounting, 8.0 Manage Financial Resources, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.6 Process accounts payable and expense reimbursements, 8.7.2 Manage cash, 8.7 Manage treasury operations- Relevance: 77%
- Member Price: FREE
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Improving Working Capital Management and Cash Flow Intelligence (Collection)
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The Improving Working Capital Management and Cash Flow Intelligence collection includes the best practice report and case studies of the best-practice organizations resulting from the Collaborative Benchmarking ...
Type: Product Collection Topics: Accounts Payable, Finance and Accounting, Accounts Receivable, Cash Management, Working Capital Management Processes: 8.2 Perform revenue accounting, 8.0 Manage Financial Resources, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.6 Process accounts payable and expense reimbursements, 8.7.2 Manage cash, 8.7 Manage treasury operations- Relevance: 77%
- Member Price: FREE
- Manage and Process Collections-What's it Worth
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When AR shared services centers are benchmarked with headquarters and business units, the resulting midpoint comparison shows a stunning decrease of 66.7 percent of the total uncollectible balances as a percentage ...
Type: Benchmarks and Metrics Topics: Accounts Receivable, Finance and Accounting, Cash Management Processes: 8.0 Manage Financial Resources, 8.2.3 Process accounts receivable (AR), 8.2 Perform revenue accounting, 8.2.3.3 Apply cash remittances, 8.2.4 Manage and process collections, 8.2.5 Manage and process adjustments/deductions- Relevance: 63%
- Member Price: FREE
- Maintaining the Balance in Current Assets - Accounts Receivable Shared Services
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Accounts receivable shared services centers outperform headquarters and business units.
Type: Benchmarks and Metrics Topics: Accounts Receivable, Finance and Accounting, Cash Management Processes: 8.0 Manage Financial Resources, 8.2.3 Process accounts receivable (AR), 8.2 Perform revenue accounting, 8.2.3.3 Apply cash remittances, 8.2.4 Manage and process collections, 8.2.5 Manage and process adjustments/deductions- Relevance: 62%
- Member Price: FREE
- Nonmember Price: $195.00
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- Examples of Credit Analytics
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Examples of Credit Analytics are discussed by APQC’s Mary Driscoll and IBM’s Chris Jenkins, Managed Business Process Services, in this recording.
Type: Presentations Topics: Accounts Receivable, Finance and Accounting, Credit and Collections, Working Capital Management Processes: 8.2.1 Process customer credit, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.2.4.2 Analyze delinquent account balances- Relevance: 52%
- Member Price: FREE
- Activities to Reduce Errors in the Order to Cash Process
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What activities can be used to reduce errors in the order to cash process? This is the question APQC’s Mary Driscoll and IBM’s Chris Jenkins, Managed Business Process Services, discuss in this recording.
Type: Presentations Topics: Accounts Receivable, Finance and Accounting, Credit and Collections, Working Capital Management Processes: 8.2.1 Process customer credit, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.2.4.2 Analyze delinquent account balances- Relevance: 52%
- Member Price: FREE
- What are the Recommendations to Spark Change in the Order to Cash Process
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What are the recommendations to spark change in the order to cash process?
Type: Presentations Topics: Accounts Receivable, Finance and Accounting, Credit and Collections, Working Capital Management Processes: 8.2.1 Process customer credit, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.2.4.2 Analyze delinquent account balances- Relevance: 52%
- Member Price: FREE
- Best Practice Model in Order to Cash Process
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A best practice model of the order to cash process is reviewed and discussed by Chris Jenkins of IBM’s Managed Business Process Services. This is an excerpt from the January 2010 webinar A Smarter Approach to Col ...
Type: Presentations Topics: Accounts Receivable, Finance and Accounting, Credit and Collections, Working Capital Management Processes: 8.2.1 Process customer credit, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.2.4.2 Analyze delinquent account balances- Relevance: 52%
- Member Price: FREE
- Using Analytics to Improve Collection Strategies
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How to use analytics to improve collections strategies is the subject presented in this recording by Chris Jenkins of IBM’s Managed Business Process Services. This is an excerpt from the January 2010 webinar A ...
Type: Presentations Topics: Accounts Receivable, Finance and Accounting, Credit and Collections, Working Capital Management Processes: 8.2.1 Process customer credit, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.2.3 Process accounts receivable (AR), 8.2.4 Manage and process collections, 8.2.4.2 Analyze delinquent account balances- Relevance: 52%
- Member Price: FREE