Capgent

Our Receivables platform aims at effective collection of receivables on due date by engaging the account through effective communication process by classifying account response at each stage and offering solutions at each level.

Collection Management would have elements such as having a collection cycle, prioritization, contact management, follow-up process and reporting. Each account & each transaction is different, involving different methods and levels of collection which would help in reducing the time for collecting receivables. Consistent and timely collection strategies ensure key issues are pro-actively addressed before the due-date & achieve a high rate for cash conversion.