Collections

Collections

Vision9's customer management capabilities include Receivables Collections applications, which manage and track customers with past due revolving and/or installment balances. Features include the ability to set up follow-up call backs, promise to pay dates, payments made, and create collections letters for customers.  Additionally, workforce management options can be utilized to establish quotas and review employee performance and collection assignment statuses.

Collector Review Screen - Assign Promise to Pays, Call Backs, create Collections Letters, indicate Account Re-assignments, and update account Comments from within one screen.

Proceed to Vendor Receivables