Automate AR.Get Paid Faster.

The #1 platform for B2B credit collections and AR automation. Eliminate manual processes, streamline debt recovery, and improve cash flow.

Proven Results from Real Customers

Australian FMCG Case Study

Driving Operational Efficiency and Cash Flow Improvement

How a multi-entity FMCG group achieved 30% DSO improvement and 60% reduction in manual processing through end-to-end automation.

  • 30% DSO Improvement
  • 60% Less Manual Work
  • 50-65% Fewer Enquiries

High-Volume Hire Business

Sustaining and Scaling Accounts Receivable Performance

Regaining control of cash flow and disputes in complex, high-volume environments through governance and technology.

  • 30% DSO Reduction
  • 50% Fewer Disputes
  • 5000+ Disputes Managed

📋

  • 64% Manual Tasks Eliminated
  • 27% DSO Reduction
  • 500+ Finance Team Members
  • 99.9% Customer Satisfaction

Kuhlekt helps you:

Automate debt recovery

Reduce Days Sales Outstanding (DSO) with intelligent automation

Improve cash flow

Get real-time insights into your receivables and cash position

Streamline collections

Consolidate collection processes across teams with ease

Enhance credit control

Built-in AI assessment tools to make better credit decisions

Empower customers

Provide a branded self-service credit portal for your customers

Eliminate manual work

Achieve end-to-end automation of your collections process

See Your AR Performance at a Glance

Get real-time insights into your receivables with our comprehensive dashboard and reporting tools.

  • Real-time AR performance metrics
  • Track DSO, aging, and collections status
  • Workload management and prioritization
  • Intelligent queue system for collectors
  • Comprehensive analytics and reporting
  • Custom dashboards and export options

What Our Customers Say

Real feedback from AR professionals using Kuhlekt

“We have newly implemented Kuhlekt as our Collections system which includes a self-serve customer portal and is so easy to navigate and use. Customers can access their account(s) via their own login credentials and retrieve historical statements, copies of invoices and credits, send emails which attach automatically to their account for our historic & tracking purposes. As a collections program, it covers every aspect that AR requires with great ease and is fully functional. Ian & Support @ Kuhlekt are second to none, they are friendly, extremely efficient, and professional. Everything we have asked for as little tweaks for our requirements to improve the flow of processes, have been met with clarity, testing, communication and executed without delays. Amazing service, Uber wonderful staff and super happy with Kuhlekt as a product.”
- Sam Pennance, Accounts Receivable, The Forage Company

“Kuhlekt is a versatile, results driven Collections Platform designed with Account Receivable users in mind, being easy to learn and navigate. The functionality is comprehensive, covering all AR processes from calls to action, dunning, provisioning, customer communication, dispute management and more. Very high importance is placed on uptime ensuring seamless activity and also on security with 2 step log in verification, and non-retention of any payment information simply drawing secure payments via PCI Compliant platform Stripe. In addition the Customer self-serve portal is simple to use, enabling customers to download statements and invoices and make partial or full payments easily. To top all these wide-ranging functions the responsiveness of the team to feedback and support issues is fast and professional. We recently implemented Kuhlekt for our growing company and we could not be happier with the outcome.”
- Susan Jersky, Accounts Receivable Manager, Better Food Distribution

Ready to transform your accounts receivable process?

Schedule a demo to see how Kuhlekt can help your finance team get paid faster with our advanced AR automation and Digital Collections solutions.