Collections Cloud

Placing AI in the present day Collections

Use predictive analytics and AI in order to divide your customers into risk segments and design personalized strategies to collect money accordingly.

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COLLECTIONS MANAGEMENT SOFTWARE – SOLUTION OVERVIEW

Collections Cloud

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

Danone
"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
Prioritized Collections Worklist

Prioritize collector worklists to maximize collector effectiveness and auto-recommend account-level actions based on your collections strategy.

Automated Correspondence
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
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
Dispute Management

Capture invoice disputes, create and share pre-deduction information, and initiate workflows for dispute resolution.

Cash Forecasting
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
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

Total Receivables

$289 Billion

Total Payments

$30 Billion

Total Deductions

Processed Annually via our Integrated Receivables Platform

There's no time like the present

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Resources

Ebook
ebook

11 Collection Email Templates to Double productivity of Collections Analysts

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Calculator

DSO Savings Calculator

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Datasheet
Datasheet

Datasheet: Collections Cloud

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Webinar
Webinar

How FleetPride Increased Collections Team Efficiency by 150% in 3 Months

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Webinar
Webinar

7 Leaks in Your Aging Buckets That Could Inflate Past-Due A/R by 130%

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Webinar
Webinar

75% Less Past Due in 1 Year: How ShurTech Brands Leveraged Collections Automation

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