New Customer Risk Assessment Tool for NetSuite
Thursday 27 February, 10am AEDT
In this 20 minute session we will cover:
- Credit Insights
- The New Customer risk assessment tool for NetSuite
- Proactive relationship management using debtor behaviour and industry data
- Distilled insights and suggested action
- Proactive monitoring
- Streamlining collection
Speaker: Arjun Singh
Founder & Director at ezyCollect
A lot of small to medium enterprises (SME) just don’t have the time or resources to effectively chase their customers for payment. Having serviced thousands of SMEs, I have seen first-hand how poor collection practices can lead to serious cash flow problems that have the potential to cripple a business.
I co-founded ezyCollect – a smart solution to fix the late payment problem affecting millions of SMEs in Australia and around the world.
ezyCollect provides a service that seamlessly connects into NetSuite. It allows businesses to set a reminder plan that automatically chases customers that don’t pay on time, and thank the ones that do. ezyCollect is a set-and-forget solution for debtor management to save you time and money.
Speaker: Jane Evio
Head of Customer Success at ezyCollect
I oversee the customer success team that on-boards, trains, supports and manages new and existing ezyCollect customers.
I speak with hundreds of business owners, finance officers and credit controllers who are looking for ways to streamline the invoice-to-cash process. What everyone wants to know is…how can I recover cash faster and how do we make the accounts receivable process efficient?
When we’ve set up a business and its staff to use ezyCollect, then see their collection rates improve before our eyes, our whole team celebrates.
Take a look at what we do
Manage, record & track customer conversations
ezyCollect automatically emails a call list to your staff so their time is focused on calling the right customers at the right time.
Create your custom reminder schedule
Quickly & easily create a full custom action schedule to send our automated reminders on intervals that you choose.
Customer Risk Assessment
Put yourself in the driver’s seat when it comes to protecting and promoting your business’ cashflow. Knowing your customer’s late payment risk before you start trading and as you continue selling to them is key to avoiding bad debt write-offs.
Demand letter, debt collection & credit checks
We chase up payments, so you don’t have to. Our all in one system combines statements, invoices and demand letters.
Our system groups multiple invoices into a single reminder for each debtor. We don’t over communicate with your customers.
Get paid now from financing
Give your debtors the option to apply for an additional line of credit from a third party finance provider, who then pays you immediately.