Cuentas por cobrar

Cuentas por cobrar

Optimized Accounts Receivable Management

Receivables are the backbone of every company’s financial success. BillingPlatform provides the tools to automate your accounts receivable, offer multiple payment options, manage credits, refunds and past-due accounts, significantly reducing outstanding debt and overdue payments.

Solicitar una demostración Solicitar una prueba

Capacidades básicas

Optimize Financial Transactions and Customer Relationships

Pagos

Monetize, collect and maximize payments, all in a single solution

Más información

Credits & Refunds

Manage credits and refunds simply with business rules and workflows

Más información

Estrategias de reclamación

Automate notifications when customers become past due

Más información

"Gracias a las amplias capacidades de integración de BillingPlatform, unidas a una profunda biblioteca de seguridad y controles, la empresa ha añadido nuevos métodos de suscripción y cobro, como las renovaciones automáticas, los cargos por exceso de consumo y las funciones de crédito registrado."

Magin Arias Colmenero, Clear Channel

Responsable internacional de servicios informáticos

plataforma de facturación de ccc
logotipo ccc

"Elegimos BillingPlatform porque es una solución de nivel empresarial que puede dar soporte de forma fluida y eficiente a nuestros diversos requisitos de facturación. La funcionalidad de BillingPlatform, incluida su capacidad para aplazar ingresos con reconocimiento de ingresos automatizado y escalabilidad, favorece la eficiencia operativa para que podamos centrarnos en ofrecer nuevas soluciones a toda nuestra base de clientes."

Brian Herb, CCC Intelligent Solutions

Director Financiero

confirmación de pago gocardless
gocardless logo 2022

"Estamos deseando asociarnos con BillingPlatform para ampliar nuestro alcance a aún más empresas y ofrecer la mejor tecnología de facturación y pago a nuestros clientes conjuntos."

Andrew Gilboy, GoCardless

Director General, Norteamérica

pagos móviles
logotipo de jp morgan payments

"Nuestra asociación con BillingPlatform nos proporciona una solución configurable que encaja en nuestro ecosistema más amplio del ciclo de vida de los ingresos para ayudarnos a satisfacer nuestras complejas necesidades de facturación, inicialmente para nuestro negocio de Servicios de Tesorería y Financiación del Comercio. BillingPlatform será una parte integral de nuestra transformación para agilizar la experiencia del cliente."

Jill Jensen, Tecnología de Pagos de J.P. Morgan

Director General

Pagos

Streamlined Payment Processing for Seamless Transactions

BillingPlatform’s accounts receivable software streamlines monetization and payment collection in a single automated platform, ensuring accurate payment allocation. We support a wide range of electronic and manual payment methods including debit/credit card, checks, PayPal, direct debit, lockbox and hosted payment pages to meet diverse payment needs.

Our platform spans multiple currencies, and complies with regional mandates like 3DSv2 for credit cards and payment forms (SEPA & ACH) as well as the ability to accommodate complex business requirements such as multi-legal entities and cash separation. With SOC and PCI-compliant payment partners, BillingPlatform delivers a fast and secure checkout experience.

Más información

Credits & Refunds

Efficient Credit and Refund Management for Customer Satisfaction

Our automated accounts receivable solution streamlines one of the most labor intensive aspects of the billing cycle. Tailored business rules and workflows align with your organization’s accounting processes for crediting invoices and processing refunds.

BillingPlatform’s advanced credit and refund capabilities allow consolidation of multiple line item credits into a single credit memo or issue prior billing adjustments as negative charges on the invoice, all through an intuitive user interface. Transactions are automatically routed to customer balances and GL accounts, maintaining accuracy in reporting and ensuring real-time visibility in your accounts receivable billing dashboard.

Estrategias de reclamación

Effective Dunning Strategies for Timely Account Resolution

Effectively manage outstanding debt by easily scheduling and tailoring messages to keep customers informed about past due balances. Create single or multiple dunning actions triggered at specific times based on predefined thresholds. 

BillingPlatform’s accounts receivable software automates the entire dunning process with built-in workflow automation, ensuring timely management of late fees, account suspensions and customer notifications.