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Are you generating tons of financial data but don’t know how to leverage it? Did you know that you could use all this data to enhance decision-making if only you had the right tools at your disposal?
In this webinar, we'll discuss the multiple types of financial data, how to make it accessible and how to effectively act on it to constructively manage overdue invoices, lower your DSO, and accelerate cash flow.
Yan Lazarev
Co Founder & CEO, Gaviti
Yan's career in accounts receivables started over a decade ago. Through the years, he succeeded in managing four collections and collecting over $1.5 billion from clients in over 40 countries. Yan also worked as an international finance manager for NASDAQ traded top SaaS companies prior to founding Gaviti. Now, Yan Lazarev is the Co-Founder and CEO of Gaviti - an automated receivables collection solution working with clients such as monday.com, EY, PWC, and more.
Mark Brousseau
President, Brousseau & Associates
Over the past 26 years, Mark 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 service providers on how to use automation to improve document and payment 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.
Continuing Education Credits available:
Receive 1 CEU towards IOFM programs:
Receive 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:
Receive 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 for registering for the on-demand webinar: Making Receivable Collections Data Actionable, sponsored by Gaviti. A confirmation email will be sent shortly with access to the on-demand materials.
What are you waiting for?