B2BE UAT website
B2BE UAT website B2BE UAT website

Customer Collections Management

Accelerate cash flow, reduce DSO, and protect trading partner relationships with intelligent, automated customer collections management

Chasing payments shouldn’t drain your team or damage your customer relationships. B2BE’s Customer Collections Management solution brings structure, visibility, and control to your receivables process. It helps you prioritise outreach, reduce overdue invoices, and keep cash flowing without relying on spreadsheets or guesswork. Whether you manage hundreds or thousands of accounts, the solution supports your team with the tools and automation needed to follow up at the right time, in the right way, and with the right information.

Problem Statements

Why Manual Sales Order Processing Is Holding You Back

Late Payments
Customers miss due dates due to poor visibility, inconsistent follow-up, or lack of structured reminders hurting cash flow.
Inefficient chasing process
Customer collections teams waste time manually chasing payments with no prioritisation or centralised view of outstanding accounts.
Disjointed communication
Fragmented communication (emails, phone calls, spreadsheets) leads to confusion and duplicated effort across teams.
Damaged Customer Relationships
Poorly timed or aggressive follow-ups erode customer trust and strain relationships, especially with key accounts. A lack of visibility and proactive management often leads to customers exceeding credit limits, delaying future sales and creating unnecessary friction.
Poor Visibility
Finance leaders lack real-time insight into customer collections performance, risk exposure, and DSO trends.
Trusted By Leading Businesses
Explore Our Solutions

Where do you need more control over cash collection?

Cash collection challenges vary from business to business. Some struggle with delayed remittance information, others with manual chasing or unresolved disputes. B2BE’s Customer Collections Management combines modular tools that help you improve visibility, reduce manual effort, and take a more proactive approach to managing outstanding debt.

Faster Payment Allocation

Capture and process remittance advice automatically. Match payments to open invoices with greater accuracy and reduce reconciliation delays.

Accelerate Cash Recovery

Prioritise overdue accounts, automate reminders, and give your team the tools to follow up faster. Keeps cash flowing and reduces aged debt.

Resolve Invoice Disputes Faster

Log, track, and manage disputes in one place. Keep customers informed, reduce back-and-forth, and speed up resolutions that unlock payment.

Additional Resources

Explore how Customer Collections Management can free your team to focus on your customers instead