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
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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