To improve your accounts receivable collection period, streamline invoicing processes to ensure accurate and timely billing. Implement clear credit policies and conduct regular credit checks to minimize the risk of late payments or bad debt. Utilize automated reminders and follow-up procedures to prompt customers for payment, and offer incentives for early settlements to encourage prompt payments and shorten collection cycles.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Suggested Resources
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Enterprise Digital Assistants: How they can support you in your Credit, Collections and Cash Application Operations
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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.
