Keep a Close Eye on Your Receivables with the Required Level of Transparency!

A collection specialist can quickly lose track of the large number of customers to be contacted. Having to manually update the worklist continually is also a very time-consuming and error-prone task. SAP S/4HANA Collections Management provides the ideal solution!

SAP Collections Management is especially helpful in the prioritization and valuation of receivables. Furthermore, company-specific rules can be defined to determine the order in which customers within a collection employee's worklist are to be processed, thus ensuring that no business partner is overlooked, and the risk of payment defaults is minimized.