Receivables-Management-infographic

FEATURES

  • A 360-degree view of the customer account showing an account hierarchy, invoices, disputes, promise-to-pay with centralized logging of emails, events, tasks, notes, call logs in a single system.
  • Intelligent and prioritized task queue creation for the collecting agents to help them act swiftly on urgent items.
  • Automated collection communications like dunning, task reminders, escalations.
  • Actionable insights for senior management and holistic reporting around key collection metrics giving a real-time productivity update.
  • Creates prioritized task queues for collection agents through a configurable workflow system.
  • Easy integration with ERP, Accounting, and other systems.

BENEFITS

  • Maximize collector effectiveness leveraging intuitive user interface and automation.
  • Improved customer services due to wholistic view of customer account and every interaction with the customer.
  • Valuable inputs for senior management in the form of insights and trend reports on credit risks and cash flow management.
  • Closed loop analysis-feedback-action loop on process bottlenecks / efficiency improvement.
  • Incremental plug and play functionality with an improving level of bad debt write off and productivity gains.

TRANSFORM
YOUR ORDER TO CASH.

GET STARTED