Total Receivables
Integrated Accounts Receivable System
Collections Management Software
- Cloud Based Collections Software
- Predict invoice payment dates for proactive collections
- Lower Past Due AR by more than 75%
- Automate Account Prioritisation and Dunning
- Cloud Based Collections Software
- Predict invoice payment dates for proactive collections
- Lower Past Due AR by more than 75%
- Automate Account Prioritisation and Dunning
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75%
Reduction in Past-Due A/R
100%
Reduction in Bad-Debt
"With HighRadius, we have seen Financial Services costs decline by $2.5M while volume, quality and productivity increased."
Coleen Zdrojewski
Vice President – Controller of Financial Services
Dr Pepper Snapple Group
COLLECTIONS MANAGEMENT SOFTWARE – SOLUTION OVERVIEW
With the HighRadius collections solution, build an efficient collections team that enhances cash flow and reduces DSO.
HighRadius Collections Cloud solution provides a complete set of tools to optimize and automate the credit and collections management process and enable better prioritization of collections activities. All the information you need on each case, including invoices, dispute information, POD, claims, and tracking details automatically presented in a collections workspace and is ready to use. With a prioritized worklist driven by predefined business rules, readily available backup information, and automated dunning correspondence, collectors are able to contact more accounts and centrally track collections activities for proactive review and follow-up.
What our customers say
"With HighRadius, we have seen Financial Services costs decline by $2.5M while volume, quality and productivity increased."
Coleen Zdrojewski
Vice President – Controller of Financial Services
Dr Pepper Snapple Group
"The HighRadius team is excellent and I am excited about our ongoing partnership using the Integrated Receivables platform."
Mike Pettyjohn
Head of Accounts Receivable, Finance Business Services
Danone
"We started seeing immediate results upon implementation. 100%+ efficiency gain."
Marinko Marijolovic
Director, Corporate Credit Services
ShurTech
COLLECTIONS CLOUD - KEY FEATURES
Prioritized Collections Worklist
Prioritize collector worklists to maximize collector effectiveness and auto-recommend account-level actions based on your collections strategy.
Automated Correspondence
Automate dunning via email, fax, and print and mail with easy-to-create correspondence templates as well as packages to include invoices and account statements.
Notes, Call Logs and Payment Commitments
Centralize tracking of all call logs, payment commitments, tasks, and correspondence notes for every customer in a single system without having to use spreadsheets, notepads, or post-its.
Dispute Management
Capture invoice disputes, create and share pre-deduction information, and initiate workflows for dispute resolution.
Cash Forecasting
Forecast cash collection positions and gain improved visibility into collections output with ready-to-use collections reports and dashboards.
Invoice Payment Status from Customer Portals
Pull invoice payment and approval statuses automatically from customer portals and third-party websites to update the worklist and save the time lost in dunning on paid invoices.
$507 Billion
$289 Billion
Total Payments
$30 Billion
Total Deductions
