CollectSoft - Collection Software for Today's Business Environment

The Complete Collection Solution

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Why CollectSoft©?

Lack of inflow of cash causing your company to tighten the belt?

CollectSoft© is a leading accounts receivable & collection management software that provides organizations with a number of unique features, including Business Intelligence. CollectSoft is focused primarily on assisting organizations gain revenue acceleration from their past due accounts, through better delineated tasks and the utilization of business intelligence to improve their understanding of channels, territories, and specific accounts. CollectSoft accounts receivable & collection management solutions are a crucial element in the effort to shorten average days to pay, pertinent follow up with strategic accounts, and the ability to document and communicate with your client base.

Is it economy or is it our customers?

For some organization although economy is playing role in smaller share of business coming their way; customers are big factor in delay in your payment. Unless customers processes include taking advantage of discount, they will pay vendors that most crucial in their operations.

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Lack of inflow of cash causing your company to down-size?

All firms have the need and necessity to keep accurate information on past due accounts. Without the right Down sizing and pink slips application to successfully track and determine the exact status of past due accounts, firms jeopardize not just revenue, but the potential future of the firm. Equally important is the ability of the application to integrate and access the information contained within the current ERP system. CollectSoft© enables firms to successfully access, track, and determine the status of past due accounts, and also provides the capability to integrate with a wide array of ERP systems.

CollectSoft© is a browser-based application that simplifies the process of tracking past due accounts, and enables personnel to fully utilize the tools it provides.

What are the best practice in managing accounts receivables?

One of the most important factor in collecting your receivable on time is to follow practices of the organizations that maintain 95% collection ratio. Many associate collection as a aggressive calls from collection firms, however, this can only be due to minor issues or just customer is late pay customer. How do you maintain working relationship and collect?

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