Account Collections Utilizing CollectSoft©
Many firms wait
far too long to deal with past due accounts. Some allow
emotion to interfere with their judgment with statements
like "They've always paid, they're just a little behind
schedule" or "It's probably just an oversight - they're a
great group to work with". Unfortunately, those statements
are not always true - and many managers will allow the
excessive past due amounts accumulate until it has reached a
crisis level. Without appropriate organization,
communication both internally and with past due accounts,
and the right application to get the job done, many
businesses with actually jeopardize their very existence by
allowing the excessive accumulation of past due balances.
effectively manage past due accounts and navigate them to a
CollectSoft© is designed to work as
stand alone product that also provides the functionality to import invoices from ERP or
Billing Systems in order to better manage your collection process.
The concise user interface enables you to document all customer communications,
and provides a dashboard for viewing all customer history. Manage
notes and attachments in one web panel. The CollectSoft© thin client
application means there is no need to worry about
compatibility to operating systems or other programs.
Manage Monthly Tasks
Manage Monthly Closing
Create Customized Dunning
Manage Past Due Accounts
One Click Call list
Assign and Manage Write Offs
Print Customer Trial Balance
Print Customer Notes
Email Notes to Customer
CollectSoft online is
the quick and easy way to manage your accounts online. SAAS
is fastest growing technology to utilize software without
upfront cost of purchasing software, hardware and staff to
manage the technology. Try it now for as low as $21.00 for
user access. Manage collection of your receivable,
documents, and communication at our new unbeatable rate.
Click to order now.