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Collections Cloud automatically prepares a prioritized list of at-risk customers with AI-based payment date prediction, aging analysis, promise to pay analysis. Your collectors can customize their dunning strategies based on the AI-recommended actions against each customer.
Scale-up your dunning outreach with automated emails, fax, print and mail, and invoice upload to A/P portals. Track payment status against open invoices from portals in real-time.
Collections Cloud has in-built VoIP calling and an integrated dialer to ensure that your collector can make customer calls from the software itself. Collectors can also receive customer calls within Collections Cloud.
Automatically record customer calls, take notes, create promise to pays or log disputes – all in a single place within Collections Cloud Software.
Outsource your critical customers or invoices to 3rd party debt recovery agencies with a few clicks. Get updates from the 3rd party collector in real-time.
Collections Cloud seamlessly connects with Credit Cloud to pull crucial information such as risk class, credit limit utilization%. On the other hand, Collections Cloud sends back data to Credit Cloud including payment trends, collectible amount etc