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Beyond DSO: 6 Ways to Optimize Collections & Cashflow

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On-demand Webinar | Free

Reducing DSO, even slightly, can go a long way toward improving financial health. So, how can Finance leaders help their teams reach the lowest DSO possible and help bolster cashflow?

There are several strategies to reduce DSO and improve an organization’s cashflow, including AI-driven automation. In this webinar, you’ll learn six key strategies for optimizing cashflow by leveraging modern AR technology. Register now to discover how to improve overall AR performance by:

  • Optimizing how your team performs critical AR functions (credit approval, invoice delivery, cash application, collections, etc.)
  • Simplifying how your customers do business by offering multiple payment methods, early payment discounts, and more.
  • Enhancing AR efficiency, visibility and collaboration, while accelerating cash collection and revenue recognition.

Mark Brousseau
President, Brousseau & Associates 

Over the past 30 years, Mark Brousseau has established himself as a thought leader on accounts payable, accounts receivable, payments and document automation.   A popular speaker at industry conferences and on webinars and podcasts, Brousseau advises prominent end-users and solutions and services providers on how to use automation to improve document- and payments-driven business processes.  Brousseau has chaired numerous educational conferences and has served on several industry committees and boards.  He resides in Center City Philadelphia with his wife and three sons.


Jason Murante
Business Development Manager, Esker

Jason has been a thought leader in the Invoice to Cash space for over 15 years having served in leadership and product development roles at 3 of the major players in the space. Now with Esker, Jason is responsible for Business Development of Esker’s Invoice to Cash Application platforms where he leverages his background & experience to help companies identify areas and workflows where manual work and costs can be driven out with AI driven, Cloud-based AR automation software platforms.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AP CertificationPP-OC_seal_APP_outline.FNLReceive 1 CEU towards maintaining any AP and P2P related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Continuing Education Credits available:

Receive 1 CEU towards IOFM programs:

AR-certFinal-AOCReceive 1 CEU towards maintaining any AR and O2C related program through IOFM! These programs are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge.

Thank you!

Thank you for registering for the on-demand webinar: Beyond DSO: 6 Ways to Optimize Collections & Cashflow, sponsored by Esker.

A confirmation email will be sent shortly with access to the on-demand materials.

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