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Proactively collect on more past-due accounts, reduce your collections, and keep more students enrolled.
Flywire A/R Collect enables institutions to collect past-due funds that would otherwise be lost. This innovative past-due receivables management process automates pre-collections, internal collections, and agency placements so you can easily manage and collect on outstanding tuition and fee actions.
Flywire helps increase operational efficiency and improve student retention by enabling you to:
Engage with students via the contemporary communication channels they prefer
Reach out to students when there's a gap in their ability to pay
Customize payment terms to meet students' unique financial circumstances
Rescue delinquent accounts and avoid collection agency fees
Accelerate cash flow while saving time and resources
Learn how A/R Collect will help you increase operational efficiency and student retention.
Trusted by 2,000 institutions and 1.6 million students worldwide
Flywire’s comprehensive receivables solution enables us to offer students more flexible payment plan options. With A/R Collect, we save time by using digital automation to contact and help more students on a daily basis. We can now easily pull up a dashboard and set up payment plans to fit specific financial circumstances.
University of Tennessee Knoxville
We are delighted with our implementation and have seen a remarkable decrease in student and parent contact with our office as a result. Our service staff now has more time to spend assisting families who really need our help!
University of Pittsburgh
Flywire enables us to offer students low-cost payment plans tailored to fit specific financial situations. As a customer-friendly tool for making payment arrangements on past-due balances, A/R Collect facilitates payment plans that allow our students to re-enroll and remain in school.
University of Illinois
Future-proof your collections process
Meet evolving needs for today and tomorrow
Is your institution able to determine if a student is at risk of missing a payment before it happens?
A/R Collect helps you anticipate your students’ payment behaviors before they ever miss a payment. Use this information to deliver customized, impactful, and timely messaging through our automated communication hub, and enable your staff to negotiate personalized repayment terms with at-risk students so you can keep them enrolled and in good standing.
Can your students easily access and manage their payments?
With A/R Collect, students can use any web-enabled device to quickly select, activate, and update a payment plan that meets their financial needs. Providing your students with the ability to self-serve on their own time increases the likelihood for interaction and payment, and also reduces time-consuming manual administrative processes for your staff.
Can your office afford to have outstanding balances remain unpaid?
Flywire helps you rescue funds that would otherwise be lost by reducing the number of delinquent accounts that would ultimately need to go to collections by up to 20 percent. Use A/R Collect to reduce the amount of accounts you send to collection agencies by instead engaging with at-risk students through targeted, multi-channel communications and presenting them with manageable payment options.
Does your office have the tools and resources required to track accounts placed with agencies?
A/R Collect provides valuable insight into agency-managed account activity and balances, and automatically updates your SIS in real time. Transparency into agency performance enables your team to intelligently distribute delinquent accounts across external agencies to increase collectability.
Delivering World-Class Results
$50+ millioncollected by institutions in past-due debt
20%fewer accounts sent to collection
$10 millionpre-collections savings and growing
25,000+students saved from collection
Learn more from the people who have been there
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