Reduce Collection Cycles and Improve Cash Flow with Our Automated Collections Software
With an integrated collections and debt management system that combines billing, dunning, collections and payment processing, businesses can strategically reduce days sales outstanding (DSO), enhance cash flow and foster positive customer relationships
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Core Capabilities
Debt Management and Collections Software in a Single Automated Solution
Collector Dashboard
Stay on top of outstanding debt with real-time updates and prioritized account actions
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Notifications & Alerts
Automate alerts triggered by threshold achievements for proactive debt management
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Flexible Dunning Strategies
Customize strategies with automated and manual dunning actions for effective debt recovery
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Analytics
Monitor strategy success and performance to to optimize debt collection efforts
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Collection Agency Data Exchange
Easily share data with external collection agencies to enhance efficiency
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Payment Arrangements
Facilitate and manage flexible payment plans to support timely collections
Learn MoreCustomer Stories
“BillingPlatform will be a key strategic enabler of our future growth initiatives based on its ability to handle our sophisticated business, easy-to-use interface, scalability and its enterprise-class security to help our mobile operator customers more easily manage and consume our infrastructure and services to optimize their networks.”
Lena Bettermann, Vantage Towers
Head of Supply Chain, Vantage Towers
“We selected BillingPlatform because it is an enterprise-grade solution that can seamlessly and efficiently support our diverse billing requirements. BillingPlatform’s functionality, including its ability to defer revenue with automated revenue recognition and scalability, supports operational efficiencies so we can focus on delivering new solutions across our customer base.”
Brian Herb, CCC Intelligent Solutions
Chief Financial Officer
“We look forward to partnering with BillingPlatform to extend our reach to even more businesses and provide best-in-class billing and payment technology to our joint customers.”
Andrew Gilboy, GoCardless
General Manager, North America
“Our partnership with BillingPlatform provides us with a configurable solution that fits into our broader revenue lifecycle ecosystem to help us meet our complex billing needs, initially for our Treasury Services and Trade Finance business. BillingPlatform will be an integral part of our transformation to streamline the customer experience.”
Jill Jensen, J.P. Morgan Payments Technology
Managing Director
Gain Real-Time Access to All Outstanding Debt with a Prioritized List of Accounts and Actions Due
Our configurable collector dashboard consolidates essential information onto a single screen, providing collectors with comprehensive views of outstanding balances, actionable insights and customer history. Stay organized and off
- A comprehensive view of outstanding debt
- Tracking, reviewing and taking action on collection strategies
- Access to detailed customer history
Automate Notifications Triggered by Predefined Thresholds to Keep Customers Informed About Outstanding Balances
Our collections software facilitates automated notifications and collection tasks, ensuring timely follow-up and reducing manual effort. Customize your outreach with a mix of manual and automated actions through an intuitive interface to achieve high-touch or low-touch interactions.
Our collections software solution allows you to:
- Automatically send payment reminders
- Track payment commitments and automate missed payment notifications
- Configure strategies to activate based on defined thresholds
- Ensure consistent follow-through to minimize errors
Tailor Strategies with the Right Mix of Automated and Manual Dunning Actions
Tailor strategies with a blend of automated and manual dunning actions. Simplify tasks such as adding account notes, scheduling customer calls or sending automated communications like emails or texts. Segment customers based on risk parameters to automate collections for low-risk customers and create strategies with a mix of manual and automated actions for high-risk accounts.
With our collections automation capabilities, you can:
- Use pre-configured strategies or create custom approaches
- Deploy a combination of automated and manual tasks
- Personalize strategies for any customer segment
Evaluate Strategy Effectiveness with Real-Time Analytics to Optimize Collection Performance
Leverage business intelligence insights to monitor strategy performance dynamically and refine approaches for maximum impact. Our analytics capabilities empower you to:
- Analyze the performance of collection strategies
- Make informed adjustments in real-time
- Optimize collections effectiveness with data-driven decisions
Simplify Data Sharing with External Collection Agencies Using Our Seamless Integration Capabilities
Whether managing collections internally or through external partners, our payment collections software ensures smooth data exchange to support efficient operations.
Flexible Payment Arrangements
Manage and facilitate flexible payment plans to support timely collections and improve cash flow. Our system allows you to offer various payment options tailored to customer needs, enhancing collection efficiency and customer satisfaction.
Additional Resources
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