Accounts Receivable (AR) Collection refers to the process of managing and retrieving outstanding payments owed by customers for goods or services provided. It involves tracking overdue invoices, communicating with clients to secure payments, and reconciling accounts to ensure accurate financial records. Effective AR collection practices are essential for maintaining healthy cash flow and minimizing bad debt risks for businesses.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
