EFFICIENT ACCOUNTS RECEIVABLE & COLLECTION MANAGEMENT

Reduce DSO. Healthier Cash Flow. Improve Working Capital.

Efficient Accounts Receivable (AR) operations to run sustainable business

W hether one is selling products or services, getting paid faster is probably the most critical aspect of running any business. While organizations have made huge investments in ERP and other accounting applications, most companies struggle to drive velocity in their AR operations due to inefficient and manual processes. There are many impediments and challenges preventing companies from collecting receivables in a timely manner.

Outcomes we help you achieve!

REDUCED OUTSTANDINGS

by helping you manage your outstandings better while you stay on top of your collections

REDUCED OUTSTANDINGS

by helping you manage your outstandings better while you stay on top of your collections

HEALTHIER CASH FLOW

by reducing customer credit cycle and time taken to collect dues

HEALTHIER CASH FLOW

by reducing customer credit cycle and time taken to collect dues

IMPROVED WORKING CAPITAL

with significant interest cost saving

IMPROVED WORKING CAPITAL

with significant interest cost saving

ACCURATE FORECASTING

by providing visibility in to current status and projections

ACCURATE FORECASTING

by providing visibility in to current status and projections

HIGHER EFFICIENCY & PRODUCTIVITY

of teams involved in AR and other account management operations

HIGHER EFFICIENCY & PRODUCTIVITY

of teams involved in AR and other account management operations

GREATER TEAM COLLABORATION

across departments and teams to facilitate a common goal by plugging all loop holes in execution

GREATER TEAM COLLABORATION

across departments and teams to facilitate a common goal by plugging all loop holes in execution

Capabilities for execution-led AR transformation

Mobile App for Reps

Your mobile warriors can effortlessly manage day-to-day activities, customer follow-ups, reminders with the ability to easily capture updates and payment information. They can easily capture customer interaction details against every activity for better visibility and superior execution

On-Time Scheduling

Automated scheduling of payment cycles as per the payment terms agreed with customers

Collection Activity Management and Reporting

Assign collection activities to owners, drive accountability and improve status visibility across stakeholders

Prompt Customer Communications and Reminders

Schedule and send timely communication to customers so that they promptly release payment and do not miss out on deadlines

Team collaboration with workflows

Supports collaboration across departments viz. sales, collections, accounts etc. to drive the end goal of collecting payments faster

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