AUTOMATE DEBT COLLECTION WITH HIGHRADIUS

Unlock The Cash Trapped in Your Unpaid Invoices

highradius
highradius

This is how CPG Giant Achieved the Best-in-class Results

95%

Automated Cash Posting

highradius

100%

Increase in team productivity

highradius

43 Days

Reduction in DDO

Get Paid Twice as Fast Without
Hurting Your Pocket

Trusted by 1000+ Customers Globally

Trusted by 1000+ customers

collection management
collection management

How is Our Debt Collection Software Rated by Customers on G2?

Improve Collection Performance With Debtors Management Software

Key Features

  • AI Prioritized Worklists
  • InApp Dialer
  • Intelligent Email Inbox
  • Advanced Dunning

Improve Operational KPIs

  • 2X Collection Calls
  • 3X Collection Emails
  • 10X Automated Emails
  • 4X Weekly Past Due Coverage

Deliver Business Outcomes

  • Reduce Past Due by 20%
  • Increase Productivity by 30%
Book a NO Obligation Demo

Customer Voices: Real Stories of Satisfaction and Success

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Kay Rogers

Vice President-NA
Financial Transactions,
The Ferrero Group

“HighRadius reduced the amount of effort required in every process to a bare minimum, and helped focus on strategic decision making and creating better customer relationships”

See Success Story

#1 Leading Choice For Account Receivable Software

Voted #1 Best AR Software by Leading
Industry Experts Worldwide

#1 leader in the 2024 Gartner® Magic Quadrant™

for I2C applications for the third year.

Why HighRadius is The Preferred Choice

HighRadius Named a Leader 2024 Gartner® Magic Quadrant™ for Integrated Invoice to Cash Applications

Download the Report
debt-collection-automation-software

SAVE TIME ON REPETITIVE PROCESSES

Accelerate Collection Recovery with HighRadius

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30% Improvement in Collector Efficiency

Make data-driven prioritization and allocation of customer accounts with automated email correspondence to utilize collector bandwidth efficiently.

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Advanced Dunning Capabilities

Touchless dunning enabled with automated emails and smart payment links for effective and robust collection management.

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20% Reduction in Past Due

Touch base 10X customers and enable immediate action with payment links in email correspondence leading to a reduction in past due.

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10X Your Collection Team’s Efficiency

CM LP

AI-based Prioritized Worklist

Automatically prioritize customers based on collection score, promise-to-pay violations, etc, and get recommendations to optimize collection strategy.
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In-App Dialer

Auto-analyze the past-due invoices & get a summary of the reason to call & make one-touch calls from the system while reducing overdue payments.
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Dispute Management

Creates a dispute on an invoice, adds a reason code to the dispute based on the ERP reason codes, and then determines the dispute's validity.
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Generative AI via FreedaGPT

Your personal AR Co-Pilot. Auto-draft emails, call summaries, and responses to chat prompts for the AR domain.
See all Features

Ready to get started?

Find out how collection automation puts the power back into your collection team’s hands.

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