Brickclay - Accounts Receivable
Accounts Receivable is the most integral part of any business when it comes to run business functions smoothly. When a corporation grows, managing overall business affairs, processes and critical path becomes more crucial and it is tough to keep an eye on outstanding Invoices, Credits Aging, Receivable Trends and breakdown at a Region, State, Division, Branch, Customers and Recovery Manager Levels.İş ortağı ile iletişime geçin Videoyu izleyin
Scorecard enables to compare monthly credits of one business unit with another e.g; Region, Division, State and Branch. At the same time it provides scorecard for respective recovery managers to evaluate their performance.
This report represents an overview of organizational branches, customer, industry, and trend along with receivables aging, hereafter providing the risky customers which potentially are going to become bad debts.
This report empowers recovery manager to review receivables breakup for respective branches, customers and aging to make priority for credits recovery improvement.
This reports stress to identify customers where business have more outstanding credits, credits aging breakup and respective branches spread across geographical locations.
This report empowers to identify big credit fishes associated with business e.g; Region, Division, State, Branch, Recovery Manger and Customers to focus for credits recovery.