Freeda recommends which calls to make and what emails to send. By generating a comprehensive call dashboard, Freeda gives collectors complete visibility into customer’s payment commitments, credit limit utilization, payment history, and more
Freeda lets you make collection calls to global and local customers while enabling collectors to take customer calls in Collections Cloud or have them sent to the collector’s voicemail
Freeda automatically records calls, captures notes, and recommends suggested actions for better customer relationships
Once a collection call is made, Freeda drafts and sends to the customer a call summary that includes payment reminders, promise to pay creation, and other vital actions
CFOs and senior A/R leaders can automate their credit and collections process with an AI and Robotic Process Automation-based Collections Management Software. By automating the collections process, A/R teams can reduce DSO and optimize working capital.
With HighRadius Collections Software Solution, A/R teams can embrace a proactive approach to receivables and collections management. With AI capabilities, Collections Cloud prioritizes critical customers and predicts when the customers are going to pay next.
Accounts receivable teams are responsible for collecting or recovering their open invoices to customers. In a b2b world, goods are sold on credit and the A/R collections teams are responsible for contacting the customers for the past-due invoices.