Accounts receivable collection refers to the process of managing and recovering payments owed by customers or clients for goods or services provided. It involves tracking outstanding invoices, communicating with debtors to secure payment, and reconciling payments received with accounts receivable records. Effective accounts receivable collection ensures timely cash flow, reduces bad debts, and maintains financial stability 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.
