CLIENT CHALLENGES High levels of outstanding and aged debt High levels of debt write off High cost of collection and cash processing Manual non-automated processing No or poor use of analytics No line of sight of debt and cash position No link between collections and dispute management High staff numbers in expensive locations Backlogs and high levels of unallocated cash Lack of e-payment by customers Lack of defined policies and standardised process Low process adherence and expensive delivery process Want to find out more? Contact Us