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Automatically send dunning correspondences to 100+ customers through emails, fax, print and mail facilities.
For large enterprises, collectors can automatically push open invoices to the customer’s A/P portals. Additionally collectors can also track the real-time payment statuses from the portals.
Select within the in-built dunning template repository as per your requirement. The templates can be multilingual or for specific purposes such as blocked order notification.
Automatically consolidate your customer’s email responses in a single place – Collections Cloud
Our CFO’s objective was the reduction of Bad Debt by 20%, while the management wanted to maintain a similar ROI, with 2 FTEs retiring.
The automation collection operation that we had with HighRadius was that we were able to have an automated priority work list. This was very big for us.
You need an integrated system or a one-stop-shop with all the information in one place. Otherwise, it’s just more effort for you to search for the data from different sources. It gives you a holistic view of the customer data.