Design Treatment Actions and Strategy Workflow processes to be consistently, systematically and automatically applied to
debtors to progress from one stage to the next when payments are not received.
Categorize Invoices, Accounts or Customers by different aging buckets, products, segments, locations, customer behaviour scores etc. for consistent treatment actions for each category.
Review and re-design new AR Collections Strategies with ease by Collections operations and not IT therefore implementing correct processes and preventing miscommunications.