Effective Receivables Management with Automated Credit Evaluation, Proactive Collections and Dispute Management
Key Takeaways
⇨ Evaluation of customer credit worthiness using internal and external rating information
⇨ Integration of some external credit agencies through credit cloud
⇨ Using collection strategies for prioritization and proactive monitoring of collections
Click Here to View Session Deck. SAP Credit, Collection and Dispute Managements improve operational efficiency of credit and collection teams with ability to evaluate customer creditworthiness automatically using internal and external credit information. Also, businesses can improve cash flows with proactively determining receivables becoming due and overdue with collection strategies and monitoring and resolving customer...
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