Collection software for SMEs
Dunning & Collection
- Automatically organize and prioritize the work of your dunning and collections team
- Agenda and To Do list
- Follow-up by e-mail/telephone/courier/SMS
- Dynamic customer portfolios updated in real time
- Personalized letter and e-mail templates, editable online
- Intuitive pre-reminder/reminder/collection scenario, configurable and modifiable online
- Sharing information with your sales force
Business dashboards
- Get a 360° consolidated view of your receivables
- Analyze your performance in one click for each level of your organization (group, subsidiary, customer portfolio, etc.).
- Visualize in one click: actual work-in-progress, sales, DSO, aged trial balance, disputes in real time
- Analyze your customer risk with intelligent predictive scoring
Collaborative platform
- Share information within your organization and strengthen collaboration: Finance, Collections, Management, Branch Managers, Sales…
- Distribute and share tasks according to the progress of dunning files
- Develop an Order to Cash culture
- Assign actions to the people of your choice
- Inform and notify employees of your choice
AVA Support: Artificial Intelligence for credit managers and debt collectors
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