Accounts receivable management 1.11

Accounts receivable Management - In the field of accounts receivable management, the information system allows you to analyze invoices, both paid and unpaid by counterparties and is a tool for analyzing and optimizing accounts receivable.

This part of the program may be in demand by accounting and financial service specialists, but to a greater extent, by sales department specialists – depending on the construction of the billing and control policy of your company. Work with problem debtors is included in the second part of the program and consists of notifications and sending proposals to pay accounts receivable, with attached information on the debt – due date, amount of payment, etc. The stage of collecting accounts receivable is also laid down in the second part of the program. Considering the option of non-payment of arrears on time by the problematic counterparty, it is assumed that all pre-trial measures have already been taken to repay the borrowed funds: an agreement has been concluded indicating the terms and procedures for installment payment, the counterparty himself is notified of the need to make a payment at the end of the installment period, etc. In this case, it is assumed that it is most reasonable to take the case to court to claim receivables from this problematic counterparty. The program will independently tell you how best to do this and prepare the main documents for the transfer of the case to the court. IS UDZ contains several techniques developed by the legal service of the developers of this program, which will allow you to independently represent the interests of your case in court, even if you have never encountered such a practice.

The main users of the program are:

• specialists and sales department managers (control and recovery of accounts receivable, as well as work on its recovery),
• legal service specialists (recovery of problem debts from counterparties),
• top management of small companies (in the field of self-repayment of significant debts from debtors),
• accounting service (in the field of issuing and registering invoices to counterparties).