Bad debt losses always pose a business risk and bring about high costs. It is not only vital but also of strategic value for companies to collect outstanding receivables as quickly as possible. SAP Collections Management provides a professional solution with which you can define company-specific collection strategies and control them centrally. With the direct connection to SAP FI-AR and based on the corporate, the system can automatically generate work lists for each AR management clerk and prioritises each receivable according to amount, default risk, and other factors. In this way, each staff member can process the most important receivables first to secure the cash flow for the company. Moreover, your company gets an up-to-date overview of all receivables and their processing status.
back to SAP FSCM