OTC BEST PRACTICES IN A FINANCIAL SHARED SERVICE CENTER (FSSC) ENVIRONMENT
 
FIND BETTER WAYS TO MANAGE GLOBAL ORDER TO CASH

Need better ways to manage Global Order to Cash?

Every SSO and FSSC business model is based on three key elements that you need to get right: the resources used, scalable-replicable-measurable processes and the underlying technology which makes it possible.

When considering the critical path focus areas for optimizing Order-to-Cash results in a SSO or FSSC environment, you have to be able to measure and control six (6) critical areas for unlocking working capital in Accounts Receivable:

1.) A/R Portfolio Accuracy

2.) Accurate and Real-Time A/R Metrics

3.) 100% Accounts Receivable portfolio touches every 30-Day cycle

4.) Material Changes and Trends in Empirical Payment Behavior

5.) Effectivity in Handling Deductions and Dispute Management

6.) FSSC Technological Effectivity - How Good Are the Tools

To learn more, get access to the white paper and watch the ICTF hosted webcast replay here:

ICTF provides a distinct advantage to those who seek greater expertise in the field of international credit and trade finance. It is the combined knowledge and expertise of the ICTF community that makes ICTF the most relevant and essential global credit association around.

CONTACT US

P: +1 818 871 9687

E:
INFO@CFORIA.COM

Cforia, ICTF Sponsor (www.cforia.com)

Cforia is a global enterprise software provider, delivering industry leading working capital and accounts receivable (A/R) automation software. Over 230 enterprises in 55 countries are managing $240 billion in run-rate A/R portfolios with Cforia today. 

Its fifteen years of success have been driven by superior technology integrated with proprietary real-time data integration tools across complex and disparate ERP systems. Cforia Collections Snapshot(SM)
, Credit Risk Analytics, Order Management, Clean vs. Dirty Receivables Tracking, Multi-Languages/Currency, Global Parent/Child Risk Roll-Up and Multi-Business Unit solutions are available in Hosted or On-Site delivery.

The comprehensive Cforia software suite maximizes A/R performance through a full software suite which includes OCR Auto Cash Application, Credit, Collections and Deductions Management Workbench, Electronic Billing and Online Payments and A/R Collaboration and A/P Portals.

Cforia's A/R Automation empowers Finance Departments to independently manage their own electronic dunning correspondence, reports and credit and collections business logic, without relying on overburdened IT staff and external resources.