AI-Powered Dunning Management Software
Reduce Past Due by 20% with Autonomous Dunning Agents
- 100% Past Due Coverage
- 3X Faster Recovery
- 10X Automated Emails
Reduce Past Due by 20% with Autonomous Dunning Agents
Anticipate Delinquencies 30 Days Ahead
Use AI-powered insights to predict customer delinquencies up to 30 days in advance. Automatically prioritize high-risk accounts, allowing collectors to focus on impactful actions and improve recovery rates. As an automated dunning management software, it continuously monitors risk signals to intervene before invoices age further.
Collect Customer Payments 2X Faster
With one-click dialing, automated transcriptions, and post-call follow-ups, you can make twice as many calls daily. Streamline communication workflows to lower past-due balances and maximize collector efficiency. Unlike traditional cash collection software, this dunning software automates outreach while preserving personalization.
Send Personalized Emails at Scale
Leveraging AI-generated drafts and intelligent templates, send three times more personalized emails. With tailored communications, expand customer outreach and speed up collections by 10x while significantly lowering overdue amounts. It functions as one of the best software to automate dunning letters and past due notices across large customer portfolios.
Free Up Time for High-Value Accounts
Automate repetitive tasks like email drafting and attachment handling with FreedaGPT. Free up collectors’ time to focus on high-value accounts, improving overall efficiency and account coverage. With built-in dunning communication tools and smart prioritization, teams can focus only on accounts that require human intervention.
HighRadius Automated Dunning Software integrates with 110+ banks and 50+ ERPs globally, reducing IT complexity and investment needs.
Ready to Connect HighRadius with Your ERP?
Download ERP Factsheet
Discover the latest advances in collections technology and how they solve challenges faced by most collection teams
Download Now
Instantly scale your outreach and 2X collector productivity with ready-to-use Dunning Templates
Download Now
Calculate DSO accurately using a ready-to-use Excel template built for finance teams
Download TemplateHighRadius’ advanced dunning management system helps optimize collections and dunning, making the process more efficient and impactful
Focus on high-risk accounts with tailored communications, while automating follow-ups for low-risk customers to ensure timely engagement.
Empower customers to pay via. wire transfers, ACH, direct debit, or credit/debit cards, with options for instant, online, or scheduled payments.
Centralized aging bucket tracking identifies bottlenecks faster, reducing DSO and unlocking working capital.
Real-time visibility eliminates manual work, allowing teams to focus on high-value collections and reduce operational costs.
Say goodbye to manual follow-ups and hello to automated dunning software that scales your collections without increasing headcount. Leverage smart payment links, automated correspondence, and analytics-driven email scheduling to improve engagement and accelerate recovery. Personalize outreach with 100+ ready-to-use templates, send bulk updates in seconds, and review drafts before dispatch.
Book a Discovery Call
Dunning software automates reminders, escalations, and recovery workflows to reduce overdue invoices and improve cash flow visibility.
While cash collection software manages the broader receivables lifecycle, dunning software specifically automates communication and recovery for overdue accounts.
Predictive delinquency forecasting, AI-based prioritization, embedded payment links, and workflow automation make it one of the best dunning management software solutions for enterprise teams.
A dunning solution is a system that automates reminder emails, escalation workflows, and payment tracking to improve invoice recovery rates.
Dunning optimization tools use analytics and machine learning to determine the best time, tone, and channel to contact customers for faster payments.
Yes. The platform integrates directly with NetSuite, making it a scalable NetSuite dunning solution for managing overdue receivables within existing ERP workflows.
Smart dunning solutions leverage AI to prioritize accounts, personalize communication, and continuously refine outreach strategies based on payment behavior.
An effective dunning tool should include automated reminders, predictive risk scoring, configurable escalation workflows, payment integrations, and real-time analytics.
Yes. Modern platforms combine subscription billing management with dunning capabilities to handle recurring payment failures and customer communication in one system.
Dunning process software standardizes collections by creating structured, rule-based workflows for every stage of the recovery cycle. Instead of relying on manual follow-ups or inconsistent outreach, it automatically tracks invoice aging, triggers reminders based on predefined timelines, and escalates accounts according to risk level and payment behavior.
