Collections Management
Improve cash flow and reduce bad debt expense with centralized customer information management, automated tracking for overdue payments, and targeted delivery of collections notices that reach the right customers at the right time.
• Reduce bad debt expense by centralizing customer contact and collection functions and targeting overdue accounts..
• Minimize administrative workload for collections by automating correspondence, e-mail, statements, and invoices for
customers, freeing staff resources for other tasks.
• Increase sales productivity by feeding collection contact notes and other customer details back to the sales force.
• Improve cash flow with streamlined, customizable, and highly efficient collections activities.