Credit and Collections Default Events 
SAP Credit Management
JANUARY 29, 2023
Introduction This is the continuation of my previous blog , where I started with the concepts of event driven architecture and integrated event mesh with CAP project. In this blog (Part-2), we will create a REST API using SAP Integration suite and configure it as a consumer for consuming the messages from Event Mesh.
Your Virtual Credit Manager
DECEMBER 26, 2023
In our case, we found our readers had an affinity for articles on identifying collection risks and the best ways of dealing with past due balances. First we look at Red Flags that may indicate a customer could begin paying slower or default. Far more damaging is a customer that defaults (never pays).
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Your Virtual Credit Manager
APRIL 2, 2024
Commercial credit scores predict the likelihood of a business fulfilling its financial obligations, particularly regarding debt repayment and trade credit. Commercial credit scores are often not as well understood as consumer credit scores such as FICO. Photo by Element5 Digital on Unsplash First, a little background.
Your Virtual Credit Manager
MARCH 19, 2024
If all your customers paid promptly — by the time the invoice was due — you would not need to do any collection work. Collections is a reactive process. The amount of collection activity with which you are tasked is directly proportional to your customers’ payment habits.
Your Virtual Credit Manager
JANUARY 23, 2024
Approving a customer for credit terms is merely the first step in an open credit relationship. Economic circumstances may cause you to tighten your credit policies and customer credit limits. Situations change, both for you and for your customer. Even more likely are changes to a customer’s business.
SAP Credit Management
DECEMBER 24, 2022
Assigning Role Collections to Users. Configuring Role Collection. For authorization configuration , you can follow the following documents : Defining and Bundling Roles. Step 3, Create printQ. Step 4, Note down service key information of service instance of plan receiver. Note down the information in the red frame. src.split("/").last());",
Your Virtual Credit Manager
JULY 23, 2024
Once each customer’s payment proclivities are known, assigning appropriate monitoring and collection strategies is easily done, thereby ensuring adequate collection coverage. However, over the course of a year there will be events and situations that will cause these patterns to change.
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