Carixa Cloud Collections Management
Your company demands best-in-class collection results but may not have a powerful “collection production” tool to drive the invoice collections function. Legacy systems are inadequate, ERP systems are complex to customize, or maybe you are still using Excel spreadsheets to manage your workload. Regardless of which describes your situation, productivity and cash flow are suffering as a result.
Carixa provides a strategy-based Collection System that supports the unique business practices of multiple business units while ensuring defined policies, controls and performance for best-in-class collection results. Through the use of automation, workflows and unique coding schemas, your organization can achieve and surpass industry benchmarks and KPIs. We incorporate historical and risk data to assign priorities that drive collections, and problem resolution workflows to keep receivable balances and past dues in line with corporate goals.
Achieve best-in-class DSO and cash flow, and reduce delinquency, and bad debts.
Assure outstanding results without adding staff with system-driven performance
|Easy consolidation of multiple business units||Corporate-wide view of collections performance|
|Workflows to drive collection activity||Accounts prioritized to risk and 100% coverage|
|Matrix of transaction, reason, and status codes||Application of policies across business units|
|Collector activity and performance is tracked||Detailed audit trail for SOX and auditors|
|Dashboards and Reporting for corporate KPI’s||Comprehensive, flexible reporting|
For a complete features list, please contact us.
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Drop us a line today to arrange a no-obligation review!