General Systems
Credit Management
Today, Cash is King.
The focus is on getting paid as quickly as possible, with the minimum amount of effort.
Credit Control, when properly managed and controlled with a proactive focus, can significantly reduce your organisations exposure to risk.
Our approach to this key function will:
- Reduce days outstanding
- Highlight early at risk accounts
- Ensure that high value invoices are paid on or before the due date
- Provide control and direction to the Credit Control Function.
It will deliver these key, long term, benefits quickly and easily to your business and for the long term.
Infor SunSytems Collect will:
- Reduce administrative costs
- Assess a clients payment behaviour and control your risk
- Provide full history of calls and communications by accounts and transactions
- Automatically create diary notes, follow ups and to do lists
- Streamline collection process
- Improve cash flow.
Almost 400 organisations around the world use Infor SunSystems Collect to manage their cash recovery.
These companies operate in all areas of business, government and the not-for-profit sectors.
Some are Fortune 1000 organisations with large teams of credit-controllers; others are medium or small organisations with one or more accounts receivable clerks.
All benefit daily from the efficiency and automation that Collect brings to their collection activities. Request a Demo >
News
Collect 5.2 is now in production release and available upon request from your normal Infor support partner. This release is SunSystems 4.3 and 5.3 compatible and also brings increased controls for those organisations wanting to manage multiple accounts as a "whole of enterprise". An A-Code (or C-code - SunSystems 5 only) can be used to group accounts within an enterprise and the new Customer Details screen will summarise the transaction and aging activity across the group.
