Cedar & Vine

IndustryRetail & E-commerceWorkflowAccounts Receivable & Collections
-18 days
DSO reduction
-29%
Write-offs
3x
Collector capacity

The challenge

Cedar & Vine’s wholesale arm carried a long tail of overdue accounts that a two-person collections team could not cover consistently. Reminders went out late, good customers got the same blunt treatment as chronic non-payers, and DSO crept upward.

What Astridex did

Astridex Collect deployed relationship-aware dunning across email and voice on a fixed cadence, escalating tone with the age of each debt but never beyond policy, and always offering a path to a person. Cash application matched incoming payments to open invoices automatically.

DSO fell 18 days, write-offs dropped 29%, and collectors tripled the accounts they could cover — while customer relationships improved rather than frayed.

Cash collection got faster and our customer relationships actually improved. The dunning is firm but never crosses the line.
Amara Diallo, Head of Credit & Collections, Cedar & Vine

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