A/R Collections Process Automation

• Use AI-based customer segmentation to identify high risk customers.
• Predict when you’re gonna get paid with AI-based Collections Software to ensure faster recovery
• Leverage AI-recommended actions to improve dunning strategies with promise to pay analysis in Collections Cloud

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• Auto-push invoices to A/P portals and get real-time visibility into payment data against open invoices
• Seamless dunning with automated emails, fax.Eliminate platform switching with consolidated customer’s email responses in Collections Cloud.
• Identify skipped invoices faster to prioritize your worklist.

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• With AR Collection SOftware get real-time visibility into bad debt, DSO, CEI for effective collections strategies
• Access cash projection reports at a customer-level to analyze working capital trends across globe
• Analyze collections calls, strategies with collection management system to suggest course corrections

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• Send automated correspondence via mail, emails, fax and print for low risk customers in a single click.
• Ready-to-use custom templates based on your business requirements.
• Avoid switching email platforms and access all correspondence and customer responses in the Collection Cloud.

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• Outsource receivables and collections to 3rd party collection agencies to recover dues with a single click
• Share complete customer information with the collection agency including customer interaction history, payment behavior.
• Collection Cloud regularly monitors agencies dunning activities.

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