Credit Control to improve cash flow and manage risk
Download a Cash Management brochure here.
Empower your staff to reduce debtor days and increase cash flow via the fully integrated credit control module.
Whilst working through a list of debtors requiring contact, your staff can view previous promises of payment and easily drill down to invoices and statements to quickly email a copy whilst on the phone.
The escalation procedure ensures that the appropriate level of action is taken to recover or manage the debt.
Automating Direct Debit Collections with Albany eCOLLECT
Download an Albany eCOLLECT brochure here.
An additional method for collecting your payments quickly and accurately and improving cash flow is via Direct Debits. What ever the size of your business, Albany's AUDDIS compliant eCOLLECT solution allows you to offer a paperless Direct Debit facility to your clients so that you can collect your cash promptly.
What is AUDDIS?
A paperless, automated Direct Debit Instruction Service (AUDDIS) allows you to send new Direct Debit Instructions (DDI) to your customers' bank electronically. No paper mandate or signature is required significantly speeding up the set-up of new Direct Debits. All you need to do is send a Direct Debit Instruction to the paying bank via the Bacs service, keeping it simple and making it instantaneous.
By using the AUDDIS method to set up DDIs you will benefit from:
- A significant reduction to the manual process
- Reduced use of paper, improving your carbon efficiency
- Business efficiencies; saving time and improving cash flow
- An improved service for your customers