Oracle Receivables Command Center enables receivables managers and analysts to analyze and to act on receivables data from across their enterprise. Use the command center to review open receivables, billing, and payment transactions. Operational efficiency and insight is enhanced through key metrics, drillable graphs, and tag clouds so that you can quickly identify problem areas and outstanding items that require intervention.
Use the command center to:
1.Minimize customer account delinquency.
2.Compare current and delayed transactions against unapplied receipts.
3.Contact customer and expedite collection, and tailor collection strategy per customer.
4.Resolve billing process bottlenecks. 2.Reconcile payment exceptions and discrepancies.
5.Analyze payment trends, overdue balances, adjustments, and credit memos.
6.Recognize potential problems early and minimize delays.
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