More cash, fewer excuses

Why you shouldn't miss this webinar
Many organizations want to finance growth and innovation using their own cash flow, but at the same time tie up unnecessary working capital in outstanding accounts. Invoices are paid late, disputes pile up, and follow-up procedures often remain too generic.

In this webinar, you’ll learn why this approach is becoming increasingly unsustainable. Experts from Altares Dun & Bradstreet and MaxCredible will demonstrate how credit management is evolving from reactive monitoring to predictive management of risk, cash flow, and payment behavior.

Not some abstract discussion about digitalization. Instead, a practical conversation about:

• Why DSO delays often stem from errors in your own process
• How external business data helps to better assess risks, payment behavior, and priorities
• How to use segmentation and monitoring to follow up faster and more effectively
• How to systematically identify disputes, incorrect contact information, and process leaks
• What e-invoicing and AI Mean for the Future of Credit Management

The bottom line is clear: without reliable data, proper documentation, and smart follow-up, accounts receivable management remains unnecessarily manual, reactive, and prone to errors.

Who is this episode intended for?
This episode is valuable for procurement professionals who are responsible for:

• Credit management and accounts receivable management
• Collections and order-to-cash processes
• Cash flow forecasting and working capital optimization
• Data quality, segmentation, and process improvement in finance

Professionals who want to:
• Identify risks earlier in their client portfolio
• Systematically reduce disputes and procedural errors
• Gain better control over cash flow and predictability
• Laying a stronger foundation for AI or automation (or a combination of both)

Would you like to know how this could impact your order-to-cash process? Contact Altares Dun & Bradstreet or MaxCredible to schedule an exploratory meeting.