Automated Collections

Reduce your DSO and improve cash flow by automating your collections process.

Is your business sacrificing productivity and valuable resources to manage overdue invoices? The manual process of managing past-due invoices requires dedicated personnel and costly time in an attempt to follow-up with those customers.

With Logix Solutions Automated Collections, McLeod gives you the automation to get this work done faster and more efficiently. This solution provides a process to communicate with the customer, based on a defined schedule and the age of their delinquent account. During this process, “Interactive” outstanding payment summaries are automatically created and emailed to customers.

• Reduce DSO and increase cash flow
• Gain visibility of customer payment trends
• Fully automate the collections process with preset and consistent customer notifications
• Eliminate non-value added work in the process for your collections team
• Get better visibility of collection activities
• Standardize your repeatable collection process
• Get more work done in fewer hours
• Scheduled automated reminder with failure to pay emails and links to rendition packet
• Get greater detail to complement aged accounts receivable report, collections report, customer statement, collection call history report, short pay report and invoiced due report