Sales Management AR Collections

Accounts Receivable (AR) Collections – This functionality allows user to manage customer who have past due invoices by providing contact management database that stores all client communications, provides escalations for faster resolution, tracks past due invoice by custom type, and quickly organizes customers into a follow-up call list in order to solicit payment or resolution.

AR Collections Features

Integrated CRM Database specific to collection efforts

Assign pre-defined call back alerts based on invoice issue type

Assign collectors to customers

From a signal screen, ability to see all previous collection activity, list of past due invoices, customer credit information, and upcoming collection tasks

Create a call list based on specific unique collection parameters

Tag invoices to collection activity

See a dynamic view of all collection activity

More Features

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