Credit, Collections & Accounts Receivable Management

Transform your Credit Department with digital tasks management and process automation.

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Everything in One Place

Credit, Collections & Accounts Receivable Management, all in one platform. With a single login, you can review and approve credit applications, review collections effort progress, approve payment plans, review cash application progress and resolve invoice disputes. Customer accounts and transactions are seamlessly aggregated to present a unified global view of exposure and credit risk. You can choose to implement all three solutions, or any combination of components that work best for you.

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Here are just a few of the many companies that trust Bectran:

  • Mauser Mauser
  • Sysco Sysco
  • Presido Presido
  • FlletPride FlletPride
  • ARS ARS
  • Outfront Media Outfront Media
  • USFoods USFoods
  • Berlin Packaging Berlin Packaging
  • TMS International TMS International
  • Amarr Amarr
  • Mayer Electric Supply Mayer Electric Supply
  • Stericycle Stericycle
  • Michelin Michelin
  • Hearst Hearst
  • Continental Building Continental Building
  • Cornerstone Cornerstone
  • Keurig Dr Pepper Keurig Dr Pepper

Credit Management

No matter the size and complexity of your company, deploy a credit management solution that is customizable and addresses your needs. From online credit application completion to credit analysis and decision, Bectran provides a comprehensive workflow solution that seamlessly integrates, tracks and reports end-to-end credit management activities. Expect to reduce the time it takes to process credit requests by over 90% while achieving higher quality credit decisions.
Overall Result: Shorter Credit-to-Cash cycle.

Perform Credit Review

Collections Management

Operate a Collections Management system that is driven by task and process automation. With the Bectran Collections Management solution, you will achieve your Invoice-to-Cash conversion goals faster and at significantly lower costs. Gain real-time insight into your collections effort progress and proactively minimize credit defaults. Expect to eliminate over 60% of your existing collections costs and significantly improve your DSO.

Measure Accounts Receivable(AR) Quality.

Accounts Receivable Management

From invoicing and billing, to disputes resolution and cash application, Bectran offers a suite of customizable tools to help companies achieve and maintain quality Accounts Receivable. Gain real-time insight into the health of your Accounts Receivable portfolio through a range of industry-standard metrics. Expect to identify and resolve billing and payment disputes quickly and maximize cash flows. A multi-capable cash application system provides accurate application of cash to invoices and reconciles Cash at Bank to Accounts Receivable balances.

Everything in One Place

Credit, Collections & Accounts Receivable Management, all in one platform. With a single login, you can review and approve credit applications, review collections effort progress, approve payment plans, review cash application progress and resolve invoice disputes. Customer accounts and transactions are seamlessly aggregated to present a unified global view of exposure and credit risk. You can choose to implement all three solutions, or any combination of components that work best for you.

Must haves for the high performing Treasury & Credit Department

A workflow that works for your company

Configure and deploy a credit management workflow that reflects your company’s credit policy and operating structure.

Speed up cash collection and lower credit default levels

Configure and automate collections management tasks for increased yield on collections effort.

Apply payments to invoices quickly and accurately

Configure and automate cash application on invoices from multiple sources with guaranteed accuracy.

In a Single Platform

Credit Management Workflow
Credit
Credit Collections Management
COLLECTIONS
Accounts Receivable
Accounts Receivable

Learn how Credit, Sales and IT departments benefit from Bectran

Achieve Lower DSO & Boost Working Capital

  • Improve working capital by significantly reducing the order-to-cash cycle time.

  • Lower operating costs by eliminating over 90% of the everyday time-consuming
    credit management tasks.

  • Minimize credit risk through comprehensive risk analysis and achieve higher
    bottom line.

  • Improve overall credit portfolio quality and lower incidences of credit defaults.

Happy Customers With Reduced Sales Cycle

  • Eliminate credit processing related bottlenecks and ship faster to your
    customers.

  • Real-time & Transparent update on the status of your customers'
    credit processing progress.

  • Empower your customers with tools to facilitate the credit granting process.

  • Streamline collaboration between Sales and Credit to achieve consistent high
    quality customer experience.

Low Overhead, High ROI & No Headaches

  • No Hardware. No Software.

  • Only requires IT staff/resources for one-time platform-independent integration
    implementation, otherwise no IT staff/resources required.

  • Very high ROI compared to the alternatives.

  • Cost-effective technology solution compared to the alternatives.

2022 Credit Operations & Accounts Receivables Review: Trends and Best Practices

Join our team of industry experts as they take a look at the significant credit management events and trends of the year and hear their advice on the best practices.

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