Leave Your Collections Challenges to Kolleno
Focus on every single invoice outstanding and leave no customer enquiry unaddressed.
92% of credit control teams find it challenging to handle collection workload
Collections Management.
Kolleno brings everything you need to manage AR & Collections in one platform. You’ll collect more efficiently when you’re not constantly switching between ERP, Excel, and Outlook. Kolleno’s dynamic workflows allow you to automate most of the manual work involved in your AR & Collections processes.
Payments & Cash Application.
Receive faster payments with your firm-branded customer portal, that allows your clients to choose payment methods, access invoices and statements. Let the automation handle a significant share of the payment matching and application process.
Credit Risk Management.
Kolleno safeguards your financial health. Automate new client credit checks and monitor portfolio risk exposure in real-time, keeping you ahead of credit risks and minimizing bad debt.
Disputes & Deductions Resolution.
Match and validate deductions faster with Kolleno’s deductions management workflows. Resolve disputes faster to maintain positive client relationships.
Collections task management.
Let go of unstructured days, lacking direction and priorities. Kolleno provides you a clear list of action items for the day, based on your customer inquiries received by email, phone or SMS.
Kolleno Product Overview
The only solution for AR Management, Collections, Payments & Reconciliation
Reduction in overdue balances within the first 3 to 6 months of using Kolleno
A week saved from manual processes and admin tasks each week
Increase in response rate from Clients each week, driven by improved communication
See why Credit Managers and CFOs
choose our Solution
1,000+ businesses trust Kolleno for collections and payments