Case Study: Alertis improves current receivables with Billtrust Collections

Alertis improves current receivables by 10% with Billtrust

Alertis, a family-run security solutions provider, faced an inefficient, manual collections process that struggled to keep pace with its growth. Their outdated system required exporting data and taking manual notes twice a month. To structure and automate its debtor management, Alertis partnered with Billtrust and implemented its Billtrust Collections solution.

The Billtrust solution provided automated, personalized collections outreach and integrated key features like credit risk scores from CompanyWeb and a third-party digital invoice provider. This enabled Alertis to improve its current receivables by 10%, reaching a 96% current aging rate, while the company's revenue nearly doubled. Billtrust also ensured a seamless data transfer during an ERP conversion.

Alertis