Smart Accounts Receivable Management
- Reduction in payment defaults
- Automated collection processes
- Real-time transparency
Your financial processes - our core business
Your financial processes need to scale as your business grows. nexnet takes care of professional accounts receivable management - from booking to payment. This keeps your liquidity stable and allows you to focus on expansion instead of open items.
Accounts receivable
We take over your accounts receivable accounting - including mass-capable subledger accounting with a connection to SAP FI-GL, FI-CA, DATEV or Oracle.
Digital process automation
Intelligent workflows, validations and interfaces reduce your manual effort - and increase your payment rate.
Cross-industry scalability
Whether 10,000 or 10 MM. transactions - nexnet scales with you. Ideal for companies in e-commerce, telecommunications, industry and streaming.
Accounts receivable management for big ambitions
Your billing structure should reflect your business model - not restrict it. Our platform offers a scalable setup for your accounts receivable processes. The goal: stable liquidity, fast incoming payments and maximum transparency. Complexity out, reliability in.
Process analysis & optimization
We analyze your existing system landscape, identify weak points and create automated processes for smooth processing of all accounts receivable transactions.
Automate dunning processes
We take care of all commercial dunning communication - GDPR-compliant, individually configurable and fully documented.
Real-time control & KPIs
Intuitive dashboards give you access to open items, payment runs, dunning levels and other relevant key figures at any time.
Seamlessly connect systems
- Technological integrations:
- SAP FI-CA & S/4HANA
- DATEV Accounting
- Oracle ERP Cloud
- Connection to various payment service providers (PSP)
Your systems and PSPs are not included? We will find a suitable solution.
Secure liquidity, shape the future - with nexnet
Save time & resources
Process automation reduces manual effort and frees up time for strategic tasks.
Minimize risk
Early monitoring of open items protects your liquidity and reduces your provisions.
Enabling growth
Our solution scales with your company - whether 100 or 10,000 invoices per day.
Ensure compliance
With nexnet, you can meet regulatory requirements securely - from GoBD to GDPR to ISO 27001.
Proven success, demonstrable performance
ProSiebenSat.1
freenetGroup
Frequently Asked Questions About Accounts Receivable Management
Answers to the most frequently asked questions about accounts receivable management and sales tax management.
What is accounts receivable management?
Accounts receivable management involves managing outstanding receivables, monitoring incoming payments, and handling reminders. nexnet automates these processes and provides a clear overview of outstanding items.
What is revenue management?
Revenue management refers to the structured recording, allocation, and analysis of revenue. It provides transparency regarding revenue streams and supports accurate, period-based revenue reporting.
How does nexnet help reduce payment defaults and manual effort?
Automated receivables management, a structured dunning process, and transparent reports help you keep track of outstanding receivables. This reduces the need for manual reconciliation, speeds up payment processing, and lowers the risk of non-payment.
Book your consultation
Your accounts receivable processes are complex - we make them efficient.In a 30-minute expert call, we analyze your requirements and check whether nexnet is the right partner for you.
No sales pitch. No empty promises. Just honest input for your decision-making.
Farid
30-minute expert call for clear answers
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