Full-Service Accounts Receivable Collection Management

We are a full-service accounts receivable collection organization, managing B2B collections at any point of the revenue cycle,  Day 1, 30, 60, 90, etc. It all depends on your needs. We will collect your invoices, solve your disputes, recapture your deductions, and deliver exceptional results. We offer an integrated “turnkey” outsourced solution to improve cash flow, payment habits, and DSO.

Days Sales Outstanding (DSO) can vary as much as 35% between two companies in the same industry. We can help your company achieve extraordinary results, as we have best-in-class systems that automate and drive collection activity, optimized processes, management tools, and a high-caliber US staff.

DSO and Cash Flow Comparison
Chart describes impact of DSO on cash balances by size of company

The highest performing companies with low DSO have superior cash flow, fewer bad debts and disputes, and better customer relations. The financial gap between the best and average, as displayed in the above chart, can be quite dramatic. Our turnkey, focused approach yields greater cash flow, fewer write-offs, and better customer service.

Best Industry Practices Vs. “Dialing for Dollars”

These are your customers.

Smyyth will treat them that way. Our employees work within your company culture, and perform a valuable customer service role, getting to the root of problems while collecting your money. Whether it is a long-term collection outsource or a short-term project to cure a collection backlog, you receive the same high quality, professional services.

Smyyth’s Accounts Receivable Collection services are managed for results, driven by our Carixa SaaS technology, and performed by industry experts. Not only do we understand industry practices but we also have the unique benefit of knowing how your customers are paying other suppliers

  • We provide a dedicated manager and US team with an accelerated, technologically advanced approach to accounts receivable collection.
  • Carixa always keep you in the loop, providing collaboration on disputes, visibility to collection activity, and management dashboards for the bigger picture.
  • Data is securely transferred between our systems, synchronizing accounts.
  • Predictive scoring directs collection action to the chronic late payers and customers at risk.
  • If collection agency action is required, there is a seamless transfer to our collection affiliate, with consolidated reporting for all responsibilities.
CASH FLOW PROS™

Cash Flow Pros are high-impact professional teams for an immediate solution to turn frozen receivables to cash now – this month, not next year. Whether the solution is just one professional or a complete supervised team to attack the entire past due aging, we can solve it for you. To fully align our goals, these programs can be self-funding from the results.

Systems

Carixa™ Order-to-Cash, our collaborative internet-based system has the most comprehensive and powerful collection processing capability in the industry, including workflow, controls, rules, dashboards, metrics, root cause reporting etc. Integration is simple. Carixa always keeps you in the loop, with 24X7 access to detailed activities as well as management dashboards.