Accounts Receivable
Improve cash flows with automated payment collection
Experience faster and more efficient payment collection through automated debt management. Save time, effort, and money by streamlining the entire process.
Email software + Payment management = Cash Flows like never before
Enjoy faster and improved cash flows without any hassle. Reduce DSO and speed up payments with automated payment reminders and dunning sequences.
Collect and reconcile payments in days, instead of weeks
Never miss a communication, reduce manual errors
Enjoy faster and improved cash flows without lifting a finger
Create communications that scale
Enjoy the benefits of having email software within your billing system. Create and scale your debt collection communications through branded templates.
Create templates for all your email communications.
Add relevant documents such as invoices and payment reminders as email attachments.
Configure sender settings to add and verify mail domains and sender email addresses.
Personalize your communications
Scale means nothing if you cannot customize and contextualize your messaging. Send the right message to the right audience at the right time with segmentation and scheduling.
Create customer segments based on attributes like payment status, customer aging status, geography, and more.
Prompt timely payments and avoid unexpected surprises with automated payment reminders, thresholds, overages, and failed payment alerts.
Reduce payment delays and proactively collect debts from high-risk customers through customized dunning sequences.
Configure your payment methods
Integrate with your payment gateway to support all your payment methods. Redirect your users to the payment step from the invoice itself through payment links or checkout added dynamically based on the payment methods configured.
Manage all your payments from a single dashboard
Track, monitor and manage all things payments through a single dashboard - payment status, partial payments, refunds, reversals, etc., mapped by customers and invoices.
Get reliable reports in real-time
Stay informed and ahead of your finances with reports, cash projections, and forecasts. Monitor cash flows, invoices, aging reports, DSO, etc., in a single dashboard.
Frequently asked questions
01
How does Zenskar's Accounts Receivable feature help reduce DSOs (Days Sales Outstanding)?
Our Accounts Receivable module enables businesses to reduce DSOs by automating follow-ups for pending payments. You can collect payment information through sales-driven flows using payment links or automate self-serve payment using Zenskar's APIs. By automating the follow-up process, businesses can streamline payment collections and improve cash flow.
02
How does Zenskar boost efficiency in payment collections?
Zenskar helps boost efficiency in payment collections by providing reusable email templates. Businesses can create a template library and automate follow-ups, eliminating the need to search for previous billing emails. This streamlines the collections process and saves time for the accounting team, allowing them to focus on other important tasks.
03
Can Zenskar help optimize dunning and enhance payment efficiency?
Yes, Zenskar assists the accounting team in implementing an automated dunning process. It enables businesses to send regular reminders and notifications to customers, improving payment efficiency. Additionally, Zenskar allows segmentation of customers, making it easier to target specific groups with tailored messages. The platform also offers the capability to optimize cash flow by offering attractive early payment incentives.
