The goals of the Accounts Receivable Department revolve around maximizing cash flow and minimizing outstanding balances. They aim to streamline the invoicing and payment process to accelerate revenue collection. Additionally, they strive to reduce bad debt by effectively managing credit risk and maintaining strong relationships with clients.
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.
