Do you enjoy invoices and receivables as much?
The accounts receivable management of nexnet takes care of that!
- Have receivables professionally managed and save time and nerves
- Keep an overview of all transactions and never forget open items again
- Secure the liquidity of your company
- Monitoring of all money movements in the end customer business
Make it easy and comfortable
Accounts receivable management from nexnet
With our accounts receivable management, we offer you a comprehensive range of services, perfect for every accounts receivable department. As a neutral partner at your side, nexnet offers you the opportunity to focus on increasing your reach and sales and quietly but effectively ensures all financial flows for you in the background.
- Recording of all business transactions - from the purchase transaction to the receipt of money
- Mass-market solution for any size company and industry
- Accounting correct and auditable monthly financial statements
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Zu unseren Kunden gehören namhafte Automobilhersteller, Streamingdienste, Unternehmen aus Handel, E-Commerce, der Medien- und Telekommunikationsbranche.
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Get your money faster
Receivables management from nexnet
nexnet monitors the receivables from your customers and also offers you individual solutions for receivables management in the case of defaulting debtors. In a commercial dunning procedure designed according to your requirements, nexnet takes over the preparation and dispatch of dunning letters, the management of dunning charges and the monitoring of payment behavior.
- Extensive monitoring of all receivables
- Customized dunning procedure
- Online interface for integration into your own processes
- Security of sensitive customer data
- Use our integrated collection solution or your preferred collection partner
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Simplify accounting
Financial accounting for the zuora platform
With financial accounting from nexnet, you extend your zuora platform with a secure and efficient solution for monitoring all financial transactions. So you always have the overview.
E-commerce optimization
Achieve your goals more efficiently
Regardless of your company size, nexnet optimizes your e-commerce business. nexnet keeps a permanent overview of your cash movements and their completeness, due dates and corrections.
Security and Integration - Data Protection Made in Germany
Highest standards for IT security and data protection
nexnet has been operating BPO solutions in the areas of finance, accounts receivable management, billing and CRM for over 20 years. As a partner of well-known German and international companies, the processing of data must meet the highest standards of security and quality.
- Certified according to DIN ISO 9001:2015
- Own data center with server location in Germany
- Extensive security system
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More than 80 projects with over 30 satisfied customers
Over 20 years of experience in process outsourcing for financial processes
Increasing competitive pressure – triggered, for example, by regulatory innovations – demands a high degree of rapid adaptability of business processes from the industry. The complex billing processes in particular are regularly subject to major changes. nexnet has been specializing in this market segment since 2000 and has extensive know-how and a satisfied customer base.
Cost savings of 30% and more have also convinced these companies to rely on nexnet’s industry-neutral and modular solutions: including Amorelie, congstar and many more.
Be flexible with nexnet
How we implement your requirements
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Finally able to focus on core business again
Accounts receivable management from nexnet
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nexnet knowledge box
What does accounts receivable management mean?
Accounts receivable management, also known as receivables management, is concerned with the receivables that a company places with its customers after it has delivered goods or provided services.
Customer is an accounting term for client. A debtor can settle a company’s receivable by bank transfer, direct debit or other transfer of funds. If the customer does not settle the payment, the company can issue a reminder procedure. Outstanding dunning procedures can be outsourced to a debt collection company, among others.
To help companies keep track of this information, accounts receivable exists. It is an area of financial accounting. All receivables are recorded via accounts receivable. For example, the company can track when there are outstanding items to be paid.
Many companies turn to an outside expert to help manage accounts receivable. Especially when it comes to a multitude of data and financial flows, nexnet is the expert in this field.
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