Business and finance leaders and other AR practitioners - AR Managers, Collectors even Sales and CS teams - often see collections as something that is controlled by too many 'rogue' variables. Chargebee Receivables provides a deep, end-to-end actionable, and insights-driven platform that lets them view, analyze and take action across the entire invoice-to-cash cycle. Better visibility leads to proactive decisions and puts you in the driver's seat.
Chargebee Receivables provides a platform to help teams prioritize and act on unpaid invoices in a collaborative way. Automated follow-ups and call-to-action through Collector Queue help drive alignment between sales, success, and finance teams. With Receivables, business and finance teams can ensure seamless and timely management of AR and collections, minus the heartburns.
Implementing Receivables has created a lot of visibility and efficiency within the system. The coverage of each credit controller, roughly, has increased by 33% - they are able to serve more customers, more effectively. Also, the time spent in creating reports and obtaining insights has reduced substantially. This has helped us improve our collections; we don't have to juggle with our vendor payments to manage cash flows. The increase in efficiency of our teams is also helping us run the department operations profitably without increasing the team size.
Collecting your receivables is a two-way process. Customers should have visibility into what they owe and why, the option of redressal if they have a problem, and a "Pay Early" option if they don't want to wait. Chargebee Receivables offers your customers an easy-to-access Self-care Portal to provide a transparent and smooth customer experience.
Chargebee Receivables integrates seamlessly with your existing ERPs, accounting solutions & payment gateways. The list of integrations continues to grow to fit your requirements as you scale. No more siloed data across multiple platforms.