Accounts Receivable Collections

What is the Full Cycle of Accounts Receivable?

  • Sending out invoices
  • Managing collections
  • Processing payments
  • Matching payments to invoices and posting them to your enterprise resource planning (ERP) system
  • Analyze collectors’ performance and past due receivables health
  • Automatically prioritize your collections worklist in excel with A/R aging report
  • Prioritize customers according to risk class, aging bucket and past due amount
  • Add notes and view customer account history while making calls