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Live Webinar

5 Proactive Steps to Protect Accounts Receivable Before Customer Bankruptcies

  Apr 14, 2022   |      12 PM CT   |      Free

Wanda-Borges

Wanda Borges

Member at Borges and Associates, LLC

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Overview

As companies continue to reopen their business, trade credit grantors are being asked to extend credit, sometimes even with a larger dollar exposure! Thus, it is critical that credit executives safeguard their company's receivables, even before they become due. 

In this case, utilizing the tools already available can prevent bad debt exposure in the future. But, which among them will best suit your business or need? 

Who is this for?

O2C Executives, Experienced Credit, A/R, & Collections Managers who are in mid to senior career stages responsible for protecting their company’s accounts receivables against bad debt.

What you'll learn

  • How to use various tools like General Security Interest, PMSI, Personal Guaranties, Cross-Corporate Guaranties, and Letter of Credit.
  • How to pick up the best tools for your business.
  • What are the essential components of these tools.
  • What are the do's and don'ts while using these tools.
  • Bonus: Get an exclusive document checklist in this webinar.