AR solutions that grow and change with you


Address challenges facing collectors and prioritize your teams’ time efficiently with an optimized accounts receivable process (AR). With the Billtrust Collections solution, automate simple tasks and let collectors determine which accounts to work each day based on customers who need high-touch outreach.

It’s possible to maintain a strong customer relationship, maximize payments, and keep your days sales outstanding (DSO) down by automating inefficient processes.

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Gain flexibility with automated collections

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You can impact your bottom line when you prioritize your work and collect on accounts in a timely manner. Let Billtrust make collecting overdue receivables seamless with customizable workflows and predict when a customer will pay using artificial intelligence (AI) analysis features.

Reach the right customer at the right time with an automated collections solution and provide a positive customer experience with personalized outreach.

Optimize your collections process and unleash cash flow

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Advantages of working with Billtrust

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AP integrations
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Success stories from Billtrust customers


Business Services

Growing international cinema chain drives down DSO and overdue invoices with automated collections solutions  
Read the Kinepolis case study
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Explore the full suite of Billtrust solutions

Long before Collections are ever needed, automated accounts receivable solutions can help you strike a better relationship with your customers. Learn more about what adopting solutions can do for your business.