Get paid on time by B2B clients
Automate B2B collections: daily overdue list in Omie, tiered dunning and seller alerts so your finance team stops improvising.
The problem and the goal
Finance doesn't know who is overdue and collects on the fly; the goal is a daily overdue list, a standardized tiered dunning process and sales reps alerted before it turns into a loss, tracking average days late and the share of overdue receivables.
This team fixes the finance team's guesswork: Radar de Atrasos pulls every business day the overdue, unpaid accounts from Omie by client, amount and days late. Cobrança Escalonada runs a standard dunning ladder (reminder, firm notice, suspension warning) and logs payment promises, while Alerta Comercial flags the sales rep when their client passes 30 days late and Relatório Semanal sends leadership the total overdue and top debtors.
The team in this Circle
Lists overdue, unpaid clients every business day
Collects from each overdue client with a standard ladder and logs promises
Notifies the rep when their client passes 30 days late
Delivers the delinquency report every Monday
Get paid on time by B2B clients
How do I know each day which B2B clients are overdue?
Radar de Atrasos reads Omie and builds a daily list of overdue, unpaid accounts with client, amount and days late, sent to whoever finance designates.
Can I standardize collections without losing the client?
Yes. Cobrança Escalonada follows tiers and tone set by finance: reminder, firm notice and suspension warning, logging each payment promise.
Does the sales rep know before it becomes a loss?
Alerta Comercial notifies the responsible rep when their client passes 30 days late, so they can hold new orders and act.
