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The Ultimate Receivables Management Training Program

FundingGates.com

Thursday, February 18, 2016 from 1:00 PM to 4:00 PM (EST)

The Ultimate Receivables Management Training Program

Ticket Information

Ticket Type Sales End Price Fee Quantity
Really Early Bird Ended $599.00 $0.00
Early Bird Ended $699.00 $0.00
Regular Ended $899.00 $0.00

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Event Details

 

AR Training


The Ultimate Receivables Management Training Program:

Learn everything you need to know about Receivables Management best practices by enrolling in our online, live AR Training & Certification program.


Experts Matter:

Our AR Experts will turn you and your team into an A+ team of AR Managers -- from evaluating and monitoring your business' key AR Metrics, to setting up & optimizing processes, to efficiently managing your receivables.

Everything you need to know to stay ahead of the competition, increase cash flows, save time, and grow your business. The right way.


Stay ahead:

Let's face it. Your existing Accounting / ERP system provides a basic aging report on your past due accounts, and that's pretty much it. Yet, AR is very likely the largest and most important asset on your balance sheet. If managed effectively from start to finish, it can truly propel your business forward.

Having the right knowledge and tools is key to ensuring your business is receivables pain-free. Setting up the right processes, and managing your receivables the right way is 50% of the battle. The remaining 50% is your team’s execution. We’re here to make sure you are 100% covered.

With our training program, you and your team will stay at the forefront of Receivables Management best practices, and achieve a 10x performance increase. Take action today and beat your competitors to it. Better be safe than sorry.


Who is it for?

Anyone can get trained -- whether it’s your staff, your accountant or bookkeeper, get the tools for your team to be super-effective in receivables management. Access your online training program from your home or office; all you need is your computer.

We will cover the following parts:


 

 

 

 

 

 

• Master the key AR ratios that determine your business’ AR health

• Run and analyze monthly reports and trends

• Get actionable insights and come up with an action plan



Part 2: Setting Up the Right AR Management Process

• Set up the right AR Management processes & tools

• Understand when & how to set the right payment terms and credit limits

• Learn the best practices around invoicing and electronic payments



Part 3: Active AR Management

• Flag problematic accounts that require immediate attention

• Empower your team with the knowledge when to take action 

• Stay on top with AR tasks & outperform your competitors 



 

See below how thousands of companies just like yours have transformed the way they're managing receivables:

 

  • Cano Electric Inc, a full-service electric company with ~500 customers 

Stacy Van Pelt, their Billing & AR Manager has been managing receivables with pen & paper & excel spreadsheets. Their accounting / ERP system was providing just a basic Aging report, but that didn't help them get paid on past due accounts. They spent way too much time trying to figure out who owes them what, when, and what they should do about it. After enrolling in FG's AR Program, they have cut their AR Management time by 75% and have more than doubled their cash flows from last year.  

 

  • MightyHive, an Advertising & Marketing company managing over 150 outstanding clients

MightyHive had no way of effectively tracking his AR performance and coming up with clear & actionable steps on how to improve it. Thanks to FG's AR Program, MightyHive is now able to get an efficient AR management process in place, and effectively communicate to a much higher volume of clients more quickly. MightyHive's Collections Effectiveness Index went from 35% to 74% in the course of just a few months, a 111% increase.

 

  • Platinum IDS, a Legal Services Firm managing over 400 outstanding invoices

Without Platinum IDS knowing it, clients were paying on average 56 days past payment terms. Keeping track of well over 400 invoices was time-consuming and without an effective AR process, the accounting department continuously risked losing track of follow-ups. After becoming part of FG's AR Program, Platinum IDS has implemented an effective communication and tracking plan. Originally, Platinum IDS received payments 56 days past their payment terms -- that number has now dropped by over 70%. 

 



Join the ranks of thousands of top AR Managers

in the world.

 

 

 

Register for the AR Training Program today.

Have questions about The Ultimate Receivables Management Training Program? Contact FundingGates.com

When

Thursday, February 18, 2016 from 1:00 PM to 4:00 PM (EST)


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Organizer

FundingGates.com

FundingGates is a world-class all-in-one AR Management Platform, providing solutions for all stages of a company's receivables cycle. 

Built by people who have operated and ran financial departments of medium to Fortune 1,000 companies, we have first-hand experience on how important effective AR management is. Most times, it's the largest line item on a company's balance sheet -- if not managed properly, a company is bound to struggle. 

Seeking short-term financing doesn't solve the inherent problem. It's expensive, renders control of customer relationships to a 3rd party, and forces companies into a viscous debt cycle. The truth is, there's a better, healthier, and more affordable way of accelerating cash flow. Managing AR the right way is the key. 

Current Accounting / ERP systems are not built for managing AR, and current software products out there are clunky, archaic, and painful to use. As a result, businesses resort to excel spreadsheets and pen & paper when managing AR. 

FundingGates' all-in-one AR Platform is different. It's been designed to provide a faster, smoother, and much more effective way of managing AR, giving companies all the solutions they need in one central place. 

The platform automatically prioritizes all outstanding customer accounts, and creates a workflow with calls, emails, and payment options that yield the highest ROI -- from a time savings and order-to-cash perspective. Decisions on the platform are entirely data-driven, which allows for a bullet-proof AR process -- essential to climb up the "payment priority list" of a customer. 

FundingGates' AR Platform is optimized for success -- a team of AR Specialists will continuously monitor our client's AR performance, and provide insightful and actionable recommendations. Clients also have the option to have our AR Specialists handle the entire AR management process for them, while giving them full visibilty and control (real time!) into all AR Management activities.

Get your AR In check. Visit us at www.fundinggates.com.

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The Ultimate Receivables Management Training Program
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