High Yield Automation Process

High Yield Automation Process

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

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Risk Segmentation-Based Strategy

With distinct risk-based segmentation of customer accounts, you can develop targeted collections strategies for each level of risk. Targeted collections strategies applied by risk levels will allow you to maximize your rate of Invoice-to-Cash conversions. Bectran’s Collections Management system reports the progress of collections strategy execution per risk segment and offers the opportunity to refine the 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 to accelerate customer payments. Bectran’s Collections Management system makes it easy for customers to pay you through a secure Self-Service Payment and Issues Resolution portal.

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Collections Effectiveness Monitoring

Bectran’s Collections Tasks Management system tracks and reports the effectiveness of collections efforts by each assigned officer using multiple metrics. These 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 reports.

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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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