[vc_row top=”35px”][vc_column width=”1/2″][vc_column_text]The collection letter is one of the most important tools in a credit professional’s arsenal, but oftentimes it is a manual, time-consuming task. Many ERP systems lack the flexibility that your A/R Department needs to generate letters based on a customer classification, amount owed or
delinquency. This lack in automation causes a delay in delivering the letter and inevitably leads to a delayed payment.

Automated dunning process provides free customer touches with existing headcount. User definable templates and automatic escalation allows the appropriate messages to be sent to your customers.

Learn to create dunning letters and statements that can be automatically sent via email, fax, or regular mail in minutes without IT support User definable rules engine for automatic escalation Embed financial details within letters The importance of real-time integration to prevent sending letters to customers who have already paid Matching each customer with the right
business logic.


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