Your Virtual Credit Manager

JANUARY 17, 2023

Assign Collections to an Existing Employee : When doing this you need to consider if the person being assigned collection duties has the time and demeanor to be an effective collector. Again, you need to also keep in mind the impact from putting other tasks on a back burner. As with any change there are pros and cons.

Credit and Collections 246

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices 246

SAP Credit Management

AUGUST 24, 2023

Use Used by the system when creating an accounting document from a billing document to determine the revenue or sales deduction account. This transaction is currently used in the following instances only: – Production cost collector in Release 4.0 – Product cost collector in IS Automotive Release 2.0

Collector 142

Collector Transactions Default Order to Cash 142

Fundera

MARCH 3, 2019

Online alternative lenders often deduct payments automatically from your bank account. If the lender believes they won’t get their money back, they can charge off the loan —that is, remove the loan from their books. Debt collectors will contact you if the lender sells or transfers the debt. to request payment.

Default 59

Default Collector Credit and Collections Credit Scoring 59

Fundera

JULY 22, 2018

Online alternative lenders often deduct payments automatically from your bank account. If the lender believes they won’t get their money back, they can charge off the loan —that is, remove the loan from their books. Debt collectors will contact you if the lender sells or transfers the debt. to request payment.

Default 59

Default Collector Credit and Collections Credit Scoring 59

Gaviti

DECEMBER 3, 2023

An A/R invoice-to-cash management platform can allow a collector to further categorize a dispute about an incorrect invoice based on different factors: unauthorized changes in the invoices, lack of communication regarding the invoice, disputed taxes or fees on the invoice, or disputed late fees or penalties, etc.

Invoice to Cash 52

Invoice to Cash Collector Invoice Disputes Invoice Amount 52

Gaviti

JANUARY 7, 2024

Netsuite enables collectors to record various phone conversations and emails with customers to help gather and consolidate collections data. They can also be sent from specific A/R collectors or with a body or subject line customized to specific situations (e.g., Dispute and deductions management. Recording collections.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

FEBRUARY 18, 2024

In many traditional collections teams, each individual collector develops their own process for managing invoices. Streamline the process for managing disputes and deductions. Dispute Management and Deductions. Contact us and book a demo today. These include: Lack of a unified process. Collections Analytics.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52