Link subsidiaries to Holdings company of the Customers for centralised payment settlement, especially if the Customer has shared services for its accounts payables. Support Customer-Centric design with Account & Invoice level data visibility of multiple entities from one group, in one console and one statement.
Design Treatment Actions and Strategy Workflow processes to be consistently, systematically and automatically applied to debtors to progress from one stage to the next when payments are not received. Categorize Invoices, Accounts or Customers by different aging buckets, products, segments, locations, customer behaviour scores etc. for consistent treatment actions for each category. Review and re-design […]
Execute a multi-channels approach to AR reminders via emails, SMS, letters, telephone calls and voice broadcast messages. Prepare & use standardized templates for notifications and reminders to different Customers with personalized communications.