In accounts receivable, the question is always who do you call next. Do you call the customer with the oldest outstanding invoice or the one who owes the most? Anytime Collect tells you exactly who you need to follow up with, whether it is a phone call or an email, what their account information is and any other communication notes you need. The home screen of Anytime Collect has a custom color coded tiles showing you who is the furthest past due and what actions you need to take next.
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In B2B sales, extending credit to customers can put your business at risk. If you do not receive payment, you could end up having to take out a loan just to cover your employee’s payroll or the next batch of inventory needed. It really shouldn’t be this difficult or scary. When it comes down to […]
CHARDON, OH, MAY 18, 2018 — A large global financial management firm using Anytime Collect, automated accounts receivable software for credit and collection management, has added even more user licenses to manage their accounts receivable. As the company grows and expands, Anytime Collect has allowed them to manage their growing cash flow more efficiently. The […]
WHAT WE DO
Anytime Collect is a leading CLOUD-BASED accounts receivable software. Made specifically for businesses selling on credit terms, Anytime Collect AUTOMATES invoice dispute management, cash forecasting, customer communications, invoice presentment, online bill pay and credit management. The entire collections process becomes QUICKER AND EASIER.