ACCOUNTS RECEIVABLE COLLECTIONS SOFTWARE BY HIGHRADIUS

Cut Past Dues by 20% with Accounts Receivable Collections Software

Reduce overdue invoices faster by using our AI-powered Accounts Receivable Collection Solution with automated reminders and prioritized worklists.

30% Increase in Collector’s Productivity
2X Collection Calls with In-app Dialer
10X Automated Emails with GPT Enabled Inbox

Trusted By 1000+ Finance Teams Globally

Achieve an Unmatched Past-Due

Reduction Without Overspending

HighRadius Named a Leader in G2’s Credit and Collections

Grid Report | Spring 2024

10X Your Collection Team’s Efficiency With AR Collections Software

AI-based Prioritized Worklist

Automatically prioritize customers based on collection score, promise-to-pay violations, etc, and get recommendations to optimize collection strategy.

In-App Dialer

Auto-analyze the past-due invoices & get a summary of the reason to call & make one-touch calls from the system while reducing overdue payments.

Dispute Management

Creates a dispute on an invoice, adds a reason code to the dispute based on the ERP reason codes, and then determines the dispute's validity.

Generative AI via FreedaGPT

Your personal AR Co-Pilot. Auto-draft emails, call summaries, and responses to chat prompts for the AR domain.

See all Features

What Our Customers Say After Using HighRadius AR Collections Software

12^th Feb 2024

"Being able to track our collection progress and saving time by sending automated emails."

Collection Manager

Enterprise Manufacturing Company

28^th Jan 2024

"With extensive AR across hundreds of customers, HighRadius' ability to send out monthly statements each month helps keep our collection efforts on track. The customizable strategies also allow us to create timelines specific to our range of customers."

Credit & Collection Manager

Enterprise CPG Company

12^th May 2022

"Supplying the customer with documents to substantiate the open items on their statements and past due communication. Also, we currently use HR as visuals when we are in Executive meetings regarding collections to review what is open, what communication has been sent, and if there are flags for the disputes as to why it is still sitting open."

Sherry M.

Accounting Operations Manager

Mid-Market Company

See what you’re missing! Transform your collections process like the best—Learn how top companies slash DSO and cut 70% of manual AR work today!

Within 6 months, customers of HighRadius Accounts Receivable Collection see:

20%

Reduction in Past-Dues

30%

Boost in Collector’s Productivity

Weekly Past-Due Coverage

This is How AR Teams Transformed Debt Recovery with AR Collections Software

With the help of Highradius’ collections solution, we had an average savings of $500,000 in one year, that’s the one-year mark.

97% Increase in Collection Accounts Coverage per Day
50% Reduction in Deduction Write-Offs

Result

Tim Walker

Finance Project Systems Manager

Read the Case Study

HighRadius reduced the amount of effort required in every process to a bare minimum. It helped the team focus on critical cases that required more human touch, like strategic decision-making and creating better customer relationships.