All-in-one A/R management and automation platform, built for collectors by collectors.
AR and credit control
Collections Management
by Esker
Collections management in Esker's order-to-cash suite, automating payment reminders and prioritizing collection calls.
Builds reports on aging balances, disputes, and risky customers, and shares them with stakeholders automatically.
Official product page: esker.com · Last checked: October 12, 2026
Compare across vendors: every price vendors publish
DebtTechIndex research snapshot
Recorded public facts, separated from buyer diligence. DebtTechIndex has not tested this product.
- US-market record
- Confirmed or official US-relevant page
- Source review date
- October 12, 2026
- Pricing visibility
- Not publicly stated unless the cited page says otherwise
- Research status
- Read against the eight questions this shelf asks; states four of them on its own pages.
- Primary category
- AR and credit control
- Best-fit signals
- Midmarket and enterprise finance teams
Source: esker.com · Last checked: October 12, 2026
Company intelligence record
Company fields appear only where the official source supports them. Missing data stays explicit rather than inferred.
- Location
- Lyon, France
- Coverage
- Global
- Supported industries
- Manufacturing, technology, consumer goods, food and beverage, and electronics.
- Operating model
- AI-powered accounts receivable automation solution within a global cloud platform for the Office of the CFO, managing structured and unstructured data across Source-to-Pay and Order-to-Cash.
- Company history or scale
- Serves a growing customer base of 3,000+, including NVIDIA, Whirlpool, and Sony, with over 1,200 employees across 15 worldwide locations and €250 million in revenue.
- Documented differentiator
- Recognized as a Leader in three Gartner Magic Quadrants for Accounts Payable, Source-to-Pay, and Invoice-to-Cash, offering 40 years of industry knowledge and AI innovation.
Company source: esker.com · Last checked: October 12, 2026 · Recorded confidence: high
Customers named by Esker
Valrhona (international customer service order processing), Lufthansa Group Business Services (Accounts Payable automation), Beavertown Brewery (AI-powered order management)
Evidence source: esker.com · Last checked: October 12, 2026
Publicly stated capabilities
Retained from the official-source record. DebtTechIndex has not independently tested them.
Questions to take into an RFI
- 01Which source-backed capabilities are active in the configuration you would evaluate?
- 02What operating, security, integration, and implementation assumptions should your team validate?
- 03Which buyer-fit statements apply to your organization, and which are the vendor's general market positioning?
Request information about Collections Management
Your inquiry goes to DebtTechIndex, which checks it and passes it to Esker. Nothing here is a purchase or a commitment.
Prefer email? Write to enquiries@debttechindex.com naming Collections Management.
More in AR and credit control
Other records solving the same problem
Provides professional advisory services to assess, design, and implement modernized accounts receivable processes, leveraging automation and digital tools to enhance financial performance.
AI agents that collect overdue invoices under the creditor's brand by voice, email and SMS, resolve disputes and recover abandoned payments, priced at a percentage of the overdue balance managed.