Maximize productivity with a prioritized collections worklist based on industry-specific best practices
Leverage In-App VOIP calling with the ability to store and access notes and call scripts
Scale dunning outreach with automated correspondence via emails and AP portals
Get paid faster with two-click guest payment links for your customers
Enhance team productivity, save time on repetitive tasks and streamline your collections process and performance visibility with a prioritized worklist
Make it easier to track, prioritize and collect from customers with a prioritized worklist based on industry best practices and customer context to deliver a seamless collections experience
Receive real-time insights and alerts on the next steps on each customer account to maximize cash recovery and out-of-the-box reports curated for your role to get the most out of your collections process
Take advantage of automated correspondence for low-hanging fruits while leveraging Native VOIP calling to collect from at-risk accounts
Automate correspondence for low-risk customers via emails or AP portals with ready-to-use correspondence templates at your fingertip
Stay on top of your at-risk accounts with In-App VOIP calling and instantly log and access notes and call scripts directly through the app
Provide your customers frictionless payment options and personalized collections experience, even as you grow
Leverage guest payment pages or embed payment links in their preferred payment format in just two clicks
Help your teams collaborate effectively with one-click access to all AR information and collaboration history of your customer
Explore how RadiusOne gives time back to your finance team with the power of automation. Get an instant access to a guided product tour of RadiusOne AR Suite with a single click
Prioritize collector worklists with pre-loaded collections strategies based on industry best practices, tailor-made for mid-market companies. Enable configurable collector dashboards with auto-recommend account-level actions
Automate dunning via email with easy-to-create correspondence templates. Send and track en masse collections correspondence to scale collections outreach
Enable your collectors to call customers directly via the app with CTI ( computer telephony integration)
Gain centralized access to collaboration history, avoiding the hassle to collect account details and previous correspondence. Create notes, schedule tasks and reminders while tracking key AR data like open invoices and past-due receivables
Analyze and predict payment trends to scale collections outreach with real-time access to customer account-level data
Leverage AI-based dynamic customer segmentation and payment date predictions to auto-prioritize at-risk customers and ensure faster past-due recovery
Let Freeda recommend which calls to make and what emails to send. Freeda helps you with complete visibility into customer’s payment commitments, credit limit utilization, payment history, and more
Let your customers schedule payments, pay in installments or make partial payments and select from 150+ payment methods, including ACH, credit card, SEPA and GiroPay