The Collection Assistant
Credit and Collections in One Place
Today's credit and collection staffs are pressured
to do more with fewer resources; pressured
(1) keep an eye on DSO,
(2) prioritize collections activities to maximize
staff efficiency, and
(3) monitor overall portfolio risk.
The Collection Assistant is a collection tracking
and analysis tool that bolts onto CMS' Corporate Credit
Manager (CCM) software system, so there is no need
to have multiple databases and separate systems for
credit and collections.
The Collection Assistant augments the power of CCM
with a robust open receivables monitoring module,
providing both credit management and collections tracking
in one system. Flexible user-specific prioritization
and action item profiles, based on multiple, user-defined
criteria, including risk scores, drive the collector's
calling queues and workflow activities. Complete follow-up
messaging at both the customer and transaction level
provides for timely account management. And, using
CCM's Report Writer, management can easily get up
to the minute reports on collector statistics and
collection portfolio status.
Interactive Prioritization
Set Strategies by Collector
Manage by Responsibility
Easy to use Reporting Tools
See the Details that Matter (including invoice level)
Integrate with Internal Systems (including multiple AR systems)
Integrate directly with your Collection Agency
