The leading global O2C automation solutions provider partners with leading US debt recovery specialist for US market expansion.
New York City, New York Sep 16, 2021 (Issuewire.com) – Order2Cash, a global leader in order-to-cash automation and optimization solutions has agreed on a partnership with Rapid Collections, a leading American commercial debt recovery specialist. With more than 40 years of combined experience in the global financial marketplace, the two companies will share their amassed knowledge and experience to help further accelerate and streamline the cash collection process for their mutual customers.
“At Order2Cash we are driven to help businesses minimize risk, where possible, and improve their cash flow. We understand the necessity and importance of debt recovery within the entire order to cash process,” said Frank Hoekstra, CEO at Order2Cash. “The majority of our customers work internationally but the culture and practices of debt collection differ dramatically from country to country. Rapid Collections offer a great amount of care and experience in the US market. With both companies unifying their strengths our partnership will provide customers with the kind of effective, rapid collection results they need to protect and grow their businesses. We are happy to announce this union and welcome Rapid into the Order2Cash community.”
“Order2Cash shares our commitment to helping customers protect their business and retrieve what’s owed,” said Robert Barger, CEO of Rapid Collections. “Our proven ability to help customers protect their image, interest and investment aligns perfectly with Order2Cash’s expertise in accelerating order to cash processes and improving efficiencies within finance for many of the world’s leading brands. We look forward to combining our skills and talent in order to help our many joint customers manage their order and payment process more effectively and get paid quicker.”
Order2Cash is dedicated to helping global enterprises protect, collect, and control their cash flow and improve their networking capital.
The company’s eponymous technology platform offers enterprises a single platform from which to manage their global order to cash cycle. Its modular collection of powerful and intelligent software solutions and service packages are geared to helping minimize risk, accelerate payments, and create greater efficiencies within accounts receivable. The platform’s service areas encompass credit risk and customer assessment, secure digital contract signing, electronic invoicing, online payments, cash application, issue and collection management, international debt recovery, and extensive business intelligence reporting.
ABOUT RAPID COLLECTIONS
Rapid Collections has earned a first-class reputation in its field and is highly recognized as a leading commercial debt recovery provider, both domestically and internationally. Their collection approach is based on working with clients individually, tailoring the process to satisfy their specific requirements and leveraging decades of proven best practices. Protecting their client’s investment and image is always first. The wealth of knowledge and project management experience has led them to deliver high-end results on a consistent basis, resulting in strong cash flow results for their clients. They enjoy exceeding client’s expectations and strive to develop long-term business relationships in which they become true partners. Clients benefitting from Rapid Collections services include mid-size to Fortune 500 companies.
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Founded in 2003. Many companies around the world are faced with protecting their image while also trying to improve their cash collections. Rapid Collections was formed to offer solutions to eliminate these areas of concerns.