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Imagine if you could predict which accounts are going to turn into bad debts. You'd probably prioritise them and take timely action. Growfin helps you predict which accounts are going to turn into bad debts by analysing past customer behavior. Let's say an account pays you in the 60 day aging bucket. And this time it's been 80 days but they haven't cleared the invoice. -> Growfin automatically tracks this and flags it as a risk account. -> Then it auto-prioritizes these risk accounts for your collection teams -> Automates the followups -> Tracks the replies and auto-updates your ERP. So you are not left hopping b/w sheets trying to figure out your next step while your invoices get delayed. Open to learning more? DM me or visit growfin.ai
Check out Kabeer Juneja's verified LinkedIn stats (last 30 days)
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