Gaviti

JANUARY 7, 2025

If the payment is not received by [Final Deadline Date], we will have no choice but to escalate this matter, which may include involving a third-party collection agency or pursuing legal remedies. Customers can also use it to view invoices, payment history, and any customer credit requests.

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Emagia

JANUARY 30, 2023

Bad Debts: The credit check process leveraging digital channels, analytics, and ML will be of use in reducing the probability of receivables becoming bad debts. Cash Application: Payments collected must be applied against the proper invoice of the relevant customer.

Order to Cash 52

Order to Cash Bad Debt Third Party Collections Credit and Collections 52

Trade Credit & Liquidity Management

APRIL 16, 2025

No management role is exempt. This is particularly true for Credit Managers. By its nature, the credit and collections function requires advance planning and strategies to meet aggressive targets, how best to deploy and develop staff resources, and to provide continuous process evaluation and improvement.

Supply Chain Risk Assessment 52

Supply Chain Risk Assessment Credit and Collections Bulk Transfer Cash Forecasting 52