A benefit of registering for AR Connect is ALL sessions are recorded and will be available, on demand for 30 days after the event.
Todd M. Albers
Todd M. Albers is a Senior Payments Consultant at the Federal Reserve Bank of Minneapolis in the Payments, Standards, and Outreach Group. Todd joined the Federal Reserve Bank in 2016, and his duties include work that covers research and coordination amongst interested parties in B2B payment efficiency, standards, and electronic invoicing. He is the convener of the Business Payments Coalition e-Invoice Work Group. He is also member of several standards development bodies, including:
ISO 20022 Payments Standard Evaluation Group
U.S. Mirror Group to ISO TC 68/SC9/TG01
W3C Web Payments Commerce Group
OASIS Universal Business Language (UBL) Technical Committee
Todd’s background includes 18+ years in the Financial Services and Technology Industry; where he was responsible for strategy and new product development for products including electronic accounts payable (EAP), electronic invoice presentment & payments (EIPP), commercial credit cards, and expense report management solutions.
Effective Collections Strategies
This presentation is a step by step guide on how our company created a strategic communications plan and developed effective messaging that resulted in the reduction in our overall AR aging, increased our revenue margins, and did so within our current technology and staff levels.
As the A/R Manager at Foley, Jason Rupaka oversees the collections activities for over 42,000 clients. Here, Jason's leadership has resulted in significant improvements in the company's Accounts Receivables Department - leading to greater collections activity and more efficient processes.
Jason speaks and writes regularly on topics related to A/R management. He is also utilizes his Six Sigma Green Belt certification improving the department’s productivity, decreasing days sales outstanding and increasing company revenue through defining, analyzing, measuring, implementing and controlling innovative processes.
A financial services and technology industry veteran with more than 30 years’ experience, Berdan was formerly Vice President of Market Development for Canadian-based D+H, a leading provider of technology solutions and a Top 20 Fin Tech provider. During his tenure, Berdan had responsibilities for the alliance management, consulting outreach, and key association relationship management for the D+H USA products. Prior to D+H, Berdan served as Vice President of Product Management at Harland Financial Solutions, where he was responsible for leading the company’s product strategy for core banking, branch automation, channel and payment solutions. Prior to Harland, Berdan was a veteran banker, including opening several community banks in Wisconsin and Florida. He served on the bank’s Board of Directors as Chief Operating Officer and as President of the bank’s wholly owned mortgage company.
Tooling Up for the Future of A/R: 5 Applications of Artificial Intelligence and Networks in Everyday Credit-to-Cash
Artificial Intelligence is all around us; we carry it in our pockets, it’s in our cars and homes and influences our lives on a scale bigger than we realize. But how do you utilize Artificial Intelligence as a tool in your everyday credit-to-cash? Tooling Up for the Future of A/R: 5 Applications of Artificial Intelligence and Networks in Everyday Credit-to-Cash, will give you a glimpse at what Artificial Intelligence can do for Accounts Receivable.
Tanmay Mehra consults with HighRadius customers on large SAP Receivables Management projects and helps them transform their credit and Accounts Receivable operations. Tanmay has worked on many Fortune500 receivables transformation projects and specializes in Fiori applications, HANA Cloud Platform and SAP Receivables Management modules in S/4HANA and ECC.
Details coming soon
Details coming soon
Integrated Receivables: Five Technologies to Accelerate your AR process to the Next Level
Learn how technologies are transforming the way your AR team can process payments more efficiently and increase customer service.
Diana Eagen has responsibility for Sales & Customer Development for Esker North America. For over 20 years, her expertise has been providing software solutions that compliment an organizations current Accounting and IT departments while improving their productivity, efficiency, and environmental impact. Diana’s passion at Esker is helping finance departments eliminate paper and manual processes while decreasing costs within the credit-to-cash cycle.
7 Proven Strategies for Reducing DSO and Improving Company Cash Flow
In manual collections processes, poor visibility and low productivity are pervasive. Rather than providing a post-sale experience that benefits both the vendor and customer, it often negatively impacts both.
Listen in as Diana Eagen, Esker Sales Director, reveals seven steps organizations can take to reduce Days Sales Outstanding (DSO) and improve company cash flow. Attendees will learn how to combat the root cause of issues in collections management by employing a strategy that:
• Simplifies collections interactions with self-service & automated tools • Improves productivity by centralizing activities to a single platform • Enhances visibility with real-time metric tracking & custom reporting • Enables staff to focus on value-added activities rather than manual duties