Five Best Practices for Effective Credit & Collections Management

by SunGard, 24 September 2009

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topics:
Cash and Liquidity Management Finance and Banking

tags:
collections DSO receivables SunGard

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The largest asset on most companies’ balance sheets is their accounts receivable (A/R) and the goal of the credit and collections department is to manage this asset through the proper evaluation of customer risk and the timely collection of outstanding invoices.

The following five best practices can help organisations achieve this goal:

Institute a strategic and automated approach to cash collections
Leverage credit data for risk-based collections
Embed and manage risk policy across the enterprise
Segregate disputes from the collections process
Manage bad debt reserves at the customer level

Orignal Author:

SunGard

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Utilities Companies must

Submitted by James Hunt on 19 October 2009 - 9:02pm

Utilities Companies must navigate a treacherous set of financial and operational challenges unique to the industry. The SAP for utilities solution can also help one mitigate the delayed payment and bad-debt losses, strengthen customer relationships, and gain greater efficiencies in financial business processes. Greater efficiencies in financial business processes. The SAP for Utilities solution portfolio can help your organization streamline and improve credit and collections management.
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