High Yield Automation Process

High Yield Automation Process

With over 80% of collections management tasks fully automated, you can focus your collections management efforts on high value and strategic customer accounts. The tasks automation process significantly lowers the overall cost of collections management efforts while accelerating Invoice-to-Cash conversion.

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Risk Segmentation Based Strategy

With distinct risk-based segmentation of customer accounts, you can develop targeted collections strategies per segment. Targeted collections strategies per risk segment will allow you to maximize the rate of Invoice-to-Cash conversions. The Bectran Collections Management system reports the progress of collections strategy execution per risk segment and offers the opportunity to refine the defined strategies as needed.

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Risk Segmentation Based Strategy
Get Your Money Faster

Get Your Money Faster

Quickly track and resolve billing and invoicing issues and accelerate payments from customers. The Bectran Collections Management system makes it easy for your customers to pay you through a secure Self-Service Payment and Issues Resolution portal.

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Collections Effectiveness Monitoring

The Bectran Collections Tasks Management system tracks and reports the effectiveness of collections efforts per assigned officer, using several metrics. The metrics provide a basis for assessing the rate at which an individual collector converts past due invoices to cash. Keep your collections staff accountable with continuous real-time performance assessments.

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Collections Effectiveness Monitoring

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Enable your customizable integrations today.

Connect with your favorite third-party systems seamlessly within Bectran for lightning-fast delivery of credit data.

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Corporate Registration Verification

Corporate Registration Verification

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Personal Identification Verification

Personal Identification Verification

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E-Commerce Integrations

E-Commerce Integrations

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Payment Gateways

Payment Gateways

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Pre-Collections Tasks Management

Pre-Collections Tasks Management

Engage with customers to resolve payment bottlenecks before invoice due date.

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Promise-To-Pay Plan

Promise-To-Pay Plan

Structure a payment plan that is mutually beneficial to you and your customers and automate the payment schedule.

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Disputes, Claims & Settlements

Disputes, Claims & Settlements

Resolve billing and invoicing disputes quickly and receive payments faster from your customers.

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