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Collections

Cortera™ offers a number of different scalable solutions to help organizations of any size, in any industry, from the one-person finance department to the most sophisticated enterprise.

Key Benefits of Cortera Information & Analytics

Segment Your Customer Portfolio

In a few easy steps you can organize your customer portfolio into logical collections segments for maximum A/R performance. Collections Priority Rating – CPR^SM allows you to obtain new insights about your portfolio, allowing you to recognize trends in your customers’ payment behavior and prioritize your collections efforts.

Drive Collections Strategies

In a typical collections department, prioritizing customers and activities can be cumbersome and costly. Cortera CPR^SM enables collections professionals to be more proactive and strategic in how they approach the A/R challenge-improving cash flow and lowering DSO for the business. Collectors benefit from pre-defined identifies that can easily drive collections strategies to perform collections activities based on your own unique business processes.

Assess Your Customers’ Payment Behavior

Cortera CPR^SM allows you to obtain new insights about your portfolio, allowing you to recognize trends in your customers’ payment history. Cortera’s database contains payment history information on millions of unique companies, composing the proprietary, weighted measure of the company’s payment behavior. The higher score values represent more prompt payment behavior and lower numbers represent more delinquent payment behavior.

Key Benefits of the eCredit by Cortera software

Streamline Collections Workflow

Prioritize daily tasks in a work queue to summarize the information a collector needs to make an effective collections call and help reduce past-due A/R. Key account information will never be more than one click away, letting collectors quickly and easily assess the overall status of the action items and determine where best to direct their efforts.

Optimize Invoice Handling

Speed up the collections process with rules-based invoice handling with parameters such as amount, business unit, region and collections scores. Using champion and challenger strategies, managers can determine which collections activities are most effective and then implement best practices across the organization.

Improve Dispute Resolution

Document, identify, update and resolve disputes as they move through their respective workflow stages with advanced routing and online collaboration to improve the dispute process.

Ensure Regulatory Compliance

Automate the order-to-cash process with objective and consistent credit analysis and collections treatments to help with Sarbanes-Oxley and internal audit compliance.

Credit and Collections Products

For more information on our Credit and Collections products click on the product below:

• Collections Priority Rating – CPR^SM – prioritize your portfolio and collect faster for only $0.50 per account scored
• Cortera DIG™ – research businesses to make credit decisions & collect smarter
• Cortera EDGE™ – award-winning credit automation & scoring software
• eCredit Enterprise Edition™ – credit & receivables managemenet for the most demanding enterprises