WAAROM UW INCASSO AUTOMATISEREN MET ESKER?
Als het gaat om het verzamelen van contant geld dat vastzit bij klanten, kan efficiëntie het verschil maken. Dat is waar Esker binnenkomt. Door te automatiseren wat kan worden geautomatiseerd in het AR-proces, is uw team vrij om zich te concentreren op de activiteiten die er echt toe doen voor het bedrijf: het opbouwen van klantrelaties en sneller betaald worden.
- DSO Verlagen
Verbeter uw strategie met prognoses en risicoanalyse om uw DSO echt te beïnvloeden. - Boost Visibility
Krijg real-time inzicht in waardevolle AR statistieken & incasso prestaties. - Maak personeel vrij
Laat de leden van het AR-team zich richten op strategische klanten of geavanceerde rapportages. - Samenwerking verbeteren
Maak het voor teamleden en klanten makkelijker om samen te werken met digitale hulpmiddelen.
GIVE CUSTOMERS WHAT THEY WANT
AUTOMATED TOOLS DESIGNED FOR THE CUSTOMER EXPERIENCE
Customer PortalWith Esker, customers get the autonomy they desire with the ability to retrieve invoices, account statements, messages, notes, & even ask questions & make payments from the portal.
Intelligent CollectionEsker's intelligent collection tools allow you to be the proactive partner many customers need — sending them the necessary documents when they're needed in order to make payments on time.
Dispute ManagementCRM & collaboration tools make it easier & faster to resolve invoice-related issues like disputes while giving sales reps a 360° view on their customers' situations to better manage relationships.

Andrew St Clair | Global Director of Financial Services | Trek Bicycle
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DELIVER THE PERFECT INVOICE
Collections is just a part of your AR process.
Ensure successful invoice delivery – every time.
SHED LIGHT ONTO METRICS THAT MATTER
Thanks to intuitive dashboards and KPIs, Esker’s solution gives users get the internal and external visibility needed to improve overall AR performance, manage team production, and better know their customers.
Performance monitoring
- DSO, BPDSO, CEI, disputes, past-due, etc.
- Collections forecast by 30-60 days
- Collections team achievement based on possible goals
- Response time to customer inquiries
Customer insights
- Root-cause analysis (give stakeholders visibility on potential issues)
- Payer's performance
- Credit risk management
WHY AUTOMATE COLLECTIONS WITH ESKER?
- REDUCE DSO
by automating & accelerating cash collection activities & the invoice-to-cash cycle
- BOOST productivity
& morale within your collections team thanks to fewer manual tasks taking up time
- INCREASE visibility
into your customers, process & performance via customisable dashboards & KPIs
- IMPROVE relationships
with strategic customers & partners while strengthening your business reputation


