AUTOMATION + CRM
THE PERFECT COMBINATION TO IMPROVE COLLECTIONS
Want to make your collection activities as efficient and effective as possible? Automate what can and should be automated with Esker! By centralising all post-sales-related information, Esker's automated AR system allows collection teams to access the analytics and actions needed to work smarter and get paid faster.
- Automated Delivery & Follow-UpAccount statements, invoice receipts, payment reminders, dunning letters & more are sent to your customers when you think it's most relevant.
- Rule-Based Collections Tasks ListEsker organises all of the tasks & alerts related to collections in a customisable to-do list so your team can focus on what really matters.
- Automated Delivery of Reports Whether it's aged balances, allowance for bad debts, etc., all you have to do is create the report & set up recipients & frequency & we do the rest.
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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USCTA
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


