Collections & Recoveries Management
Reduce overdue balances and improve cash by standardizing dunning, dispute resolution, and promise-to-pay follow-up.
Reduce your overdue balances and improve cash flow through standardized dunning processes, agile dispute resolution, and rigorous follow-up on payment commitments. At Xternus, we optimize your operational liquidity through an efficient model powered by flexible talent and a global team specialized in financial management. We segment your debtors to apply personalized strategies, define the most effective communication channels and tone, and monitor every commitment and outcome through real-time dashboards, ensuring that your collections management becomes a growth lever rather than an operational bottleneck.
This approach delivers key benefits that directly strengthen the health of your balance sheet. We help reduce DSO (Days Sales Outstanding) by accelerating cash inflows and improving ROI. At the same time, we increase recovery rates through systematic processes aligned with our Operations & Process Optimization capabilities, proactively identifying and resolving the root causes of non-payment under our Risk, Compliance & Resilience framework. The result is fewer disputes and a better customer experience, as we combine firmness with empathy to preserve your commercial relationships while protecting liquidity at all times.
Our methodology is built on collections efficiency, applying Lean Collections principles to eliminate low-impact tasks and focus on high-value actions that drive results and optimize resources. We also incorporate Behavioral Economics concepts into our communications to encourage voluntary compliance and accelerate payment decisions. All activities are managed under SLA-driven service levels, ensuring traceability, consistency, and measurable outcomes in every interaction with your debtors.
Through our Digital, Technology & AI capabilities, we leverage advanced technology to maximize the effectiveness of every contact. We implement automated accounts receivable management systems, deploy multichannel strategies to increase response rates, and integrate digital payment links that facilitate immediate settlement of outstanding balances. In addition, we provide full visibility through real-time Business Intelligence dashboards, allowing you to monitor your DSO and recovery performance with precision.
The impact is tangible: cash cycle reductions of up to 25% and recovery rate improvements of 5 to 15 percentage points. If you are looking for a structure that combines operational agility, technology, and strong financial outcomes, this solution becomes a strategic tool to strengthen your business model and liquidity position.
How we approach it
Segmentation & playbooks
Prioritize accounts and tailor outreach.
Omnichannel ops
Automate reminders and manage agent workflows.
Dispute resolution
Standardize evidence, SLAs, and escalation.
Key benefits
- Lower DSO
- Higher recovery rate
- Fewer disputes
- Better customer experience
Methodologies and tools
FAQ
Can you work under our brand?
Yes, we operate as an extension of your team.
How do you handle sensitive cases?
Escalation playbooks and manager reviews safeguard experience.
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