Credit and Collection departments have attained strategic importance and are expected to deliver on their aggressive KPIs more than ever before. Teams are also expected to achieve their targets with even fewer resources. In such a “do more with less” scenario, best-in-class Credit and Collections organizations have implemented a set of best practices that allow them to outperform their peers.
Discover the 5 collections best practices synthesized from top-performing collection teams at Fortune 1000 companies that have delivered maximum productivity gains resulting in a significant reduction of DSO levels.
HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.
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We have seen financial services costs decline by $2.5M while the volume, quality, and productivity increase.
Colleen Zdrojewski
Trusted By 800+ Global Businesses
HighRadius Corporation
2107 CityWest Blvd,
Suite 1100,
Houston, TX 77042
