AI-Powered Collections: Introducing Agentic Procedures
Accounts receivable dispute resolution is the process of identifying, investigating, and resolving customer billing disagreements or payment discrepancies. Resolving disputes quickly helps maintain strong customer relationships while minimizing payment delays.
Want to resolve disputes faster? Find out the 3 steps for effective management of payment and invoice disputes in this eBook.
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Reduce manual work, get paid faster, and deliver superior customer experiences with Billtrust’s unified AR platform.
