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Event Detail

Wednesday, May 05, 2010 8:00 AM - 5:00 PM EST

VCF Seminar
VCF Deduction Seminar
Transforming Deduction & Accounts Receivable Management
Chicago Marriott O'Hare
8535 West Higgins Road
Chicago, IL US, 60631
773-693-4444

Agenda-Overview
 

Collect More, Write-off Less, Improve Profit

This is just one in a series of "Transforming Deduction & Accounts Receivable Management" seminars around the U.S. At the VCF seminar, highlights include:

  • Retail compliance policies and new technologies that can prevent compliance deductions
  • Data mapping to streamline deduction processing and cash application
  • Secrets of day-in-day-out negotiating strategies that work
  • How to validate your internal reason code methodology against best practices
  • EDI/ASN - routing & compliance chargebacks
  • Executive-caliber deduction reporting practices to emulate
  • Recognizing which deductions are a valid cost of doing business, which are preventable and which are collectible
  • Best practices in RTV reconciliation
  • Improving deduction resolution through teamwork with other departments
  • 7 key strategies for successful customer settlements


  • During afternoon breakout sessions, suppliers of consumer cyclicals (apparel, footwear, accessories, housewares, sporting goods, etc.) can learn about best practices in PO management to reduce early-late deductions, negotiate shipment shortages, understand ASN charges, manage trade promotion spending and much more. Consumer packaged goods (CPG) suppliers will learn about PO management best practices, advertising and rebates, post audit management, coupons, managing trade promotion spending, discounts, vendor violations, RTV handling and reconciliation, and much more.

    Registration Rates
    VCF member: $299
    Non-member: $349
    Service Providers: $349

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