Reach more accounts more easily.
Prioritized daily task lists
Start the day ready to go with smart task lists. Collector activities are guided by factors like date of last contact, promises-to-pay and dispute status. Eliminate outdated aging spreadsheets and time spent on figuring out who to contact.
Centralized account history
Guarantee you’re talking about the right information with your customers. Centralized, detailed account histories make dispute handling, delinquency warnings and follow-ups easier to manage.
Choose from over 30 detailed reports. Get summaries of key performance indicators, payment trends and overdue balances. Boost team performance and efficiency with greater insights for both managers and collectors.
Easily reach low-volume and low-dollar customers. Automated contact management helps you nurture your whole portfolio while giving you the time to focus on more strategic customer interactions.
Smart dispute handling
Easily track invoice dispute details for quicker solves. Contacts can be paused during investigations and partial payments recorded to keep cash flowing.
Flexible payment acceptance
Accelerate cash flow with easier payments. Take credit card payments over the phone, or drive customers to pay invoices via a secure payments page optimized for any device and capture full remittance information.
“With Billtrust, we’ve automated 83% of customer communications, increased our account coverage by 3-fold and surpassed our highest amount collected per month by 15%.”CEO, Large Bottleless Water Cooler Manufacturer
How Billtrust streamlines collections for enterprises
Water distributor streamlines order-to-cash by automating invoicing, payments, cash application and collections
For Billtrust Collections
83% OF CUSTOMER COMMUNICATIONS
Werner Electric Minnesota
Electrical distributor, Werner Electric Minnesota, hones A/R efficiency with solutions for collections, cash application and invoicing
88% ELECTRONIC INVOICE PRESENTMENT
5+ DAY REDUCTION