Finance & Accounting - Account Receivables Management Services
"Bringing AR Strategy to Implementation"
Melioris AR management application helps customer to formalise and implement their AR and collection strategy for its B2B customers. It covers full spectrum of collection activities for both VIP, active and delinquent accounts.
- Strategy driven : Provides workflows to execute and measure the collection strategy. A more pro-active than passive approach for organisation.
- Automation: Provides technology to automate workflows, increase productivity
of staff, and improve customer and partner interfaces.
- Visibility & Measurement: Provides information of the end-to-end collections process, including customer histories and outsourced activities at both country/regional and business/group perspectives.
- Compliance: Provides best-in-class and best practices and provides escalation
Melioris Benefits & Approach
Increases flexibility with option of outsourcing in part or whole while
Strengthens processes to provide early warning
Provides visibility & alerts to all involved stakeholders
(finance / business unit users)
Automates and increases productivity by freeing up management &
staff to focus on key areas
Facilitates clearing of long aged receivables
Provides management with data / reports to review and change
“The Melioris team displayed excellent commitment and efficiency in overcoming challenges faced along the way. The Melioris value was truly proven when our DSO was improved dramatically and brought back on track within just 3 months.”
Johnson & Johnson Vision Care (Singapore)
“Melioris' ADX-Collections provides the convenience of a one-stop access to a panel of 3rd party debt recovery agencies on a single platform.
This has greatly helped us in the efficient management of our collection and recovery activities.
With the time saved, we can now concentrate on the more important aspects of our business.”
Metro (Private) Limited – Private Label Card