Cash is king! Don’t let it become bad debt. However, sometimes things don’t always go as per the plan. Businesses often find that some of their customers are unable to pay their debts. When it comes to staying ahead of bad debts what strategies should you apply to ensure that outstanding debt is recovered in the most time- and cost-effective way?
Here is a 30-minute webinar that will teach you expert tips for collecting small accounts on the first attempt, methods for cash collection from your delinquent customers
The 4 best practices discussed here will transform your collections strategy going forward. However, there’s more to them than meets the eye.
Sign up today! Don’t miss this extraordinary opportunity to learn how to collect past-due accounts faster, more easily, and with fewer hassles than ever before.
Cash is king! Don’t let it become bad debt. However, sometimes things don’t always go as per the plan. Businesses often find that some of their customers are unable to pay their debts. When it comes to staying ahead of bad debts what strategies should you apply to ensure that outstanding debt is recovered in the most time- and cost-effective way?
Here is a 30-minute webinar that will teach you expert tips for collecting small accounts on the first attempt, methods for cash collection from your delinquent customers
The 4 best practices discussed here will transform your collections strategy going forward. However, there’s more to them than meets the eye.
Sign up today! Don’t miss this extraordinary opportunity to learn how to collect past-due accounts faster, more easily, and with fewer hassles than ever before.
HighRadius Collections Software automates and optimizes the credit & collections management process to improve collector efficiency, minimize bad debt write-offs, improve customer relationships, and reduce DSO. It provides a complete set of tools to optimize and automate the credit collections management process and enable the better prioritization of credit collections activities All the information you need (invoices, dispute information, POD, claims, tracking info, etc.) on each case is automatically presented in a collections work-space and is ready for use. Apart from the wide variety of benefits that it has, it also comes with some amazing features like CADE (Collection Agency Data Exchange), collector’s dashboard which has prioritized collections worklist, automated dunning & correspondence, dispute management, centralized tracking of notes, call logs & payment commitments along with cash forecasting functionalities. The result is a more efficient collections team that contributes to enhanced cash flow and reduced DSO.