Reduce DSO and Bad-Debt with AI and RPA

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.

Reduce Past-Due Accounts Receivable by 75%
Automate Account Prioritization and Dunning Strategy
Get Estimates for Payment Date and Delinquency
Improve Collector Productivity by 30%

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Features: Collection Cloud Software

Collection Agency Data Exchange

Enhance Cash Flow and Reduce DSO with seamless integration with collections agencies through Collection Agency Data Exchange (CADE) CADE provides a way for accounts receivable teams to streamline data sharing with collection agencies.

Collector Dashboard – Prioritized Collections Worklist

Prioritize collector worklists with configurable collector dashboards and auto-generated summary reports to maximize collector effectiveness and auto-recommend account-level actions based on your collections strategy.

Automated Dunning & 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.

Dispute Management

Capture invoice disputes, create and share pre-deduction information, and initiate workflows for dispute resolution and enable easy-integration with deductions management.

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.

Cash Forecasting

Project cash flow based on payment behavior, payment commitments, and collection effectiveness, and gain improved visibility into collections output supported by ready-to-use collections reports and dashboards.