In most organizations, the accounts receivable or finance department typically handles cash posting responsibilities. Assigned staff members within these departments are tasked with accurately recording and reconciling incoming cash transactions against corresponding invoices or accounts receivable records. Additionally, they may collaborate closely with other departments such as billing or customer service to ensure accurate and timely processing of payments, contributing to effective cash flow management and financial reporting.
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Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.