Discover how agentic AI can help finance teams stop chasing overdue invoices and start collecting cash more effectively. This on-demand webinar explores where cash becomes trapped across accounts receivable, from inefficient prioritisation and failed collections to invalid deductions and unapplied payments.

See how BEA Collections uses payment history, ERP and banking data, customer behaviour and previous interactions to determine which debt to pursue, when to engage and which approach is most likely to drive payment. The session also includes a demonstration of how the agent supports collections teams with intelligent prioritisation, tailored communications, human approvals and built-in guardrails.

Watch the webinar on demand and download the BEA Collections data sheet to learn how you could reduce manual effort, improve recovery rates, lower DSO and release more trapped cash back into the business.