Order-to-Cash
In today’s rapidly changing and evolving business environment, the efficiency and accuracy of the back-office operations can become the key to the successful development of the business. At the same time, the smooth running of the back office requires significant investment in time, resources and knowledge, which often distracts and slows down the core business activity of a company.
Give your credit management the attention it deserves
Atradius Collections teamed up with leading providers of software and outsourcing services to offer a solution that enables companies to outsource parts of, or an entire credit and order management process. As a result – increased efficiency and productivity coupled with an increased focus on the core business.
Atradius Collections Order to Cash solution is highly adaptable to the needs of our customers’ business. We can take over the collections process from the moment the invoice is issued, thus becoming responsible of the dunning process, debt collection up to payment processing and matching. Alternatively, we can go one or even two steps further, and take on the responsibility over your complete order to cash process:
- Order management, including credit rating, order intake, data entry and logistics
- Billing services, including matching billing data, invoice production and distribution
- Dunning management, including dispute resolution, reminder letters and calls
- Debt collection, both amicable and legal
- Payment processing
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Order to Cash