Download PDF - Soplex Consult GmbH
Download PDF - Soplex Consult GmbH
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Collection Management<br />
Modern collection management is all about combining efficiency with success. The main objective is to cash your<br />
accounts receivable as early as possible. To succeed in doing so, your A/R department has to deal with a number<br />
of processes on a daily basis. These include:<br />
▪ Processing dunning runs and sending out dunning notices<br />
▪ Handling customer inquiries on the phone<br />
▪ Active telephone collection<br />
▪ Payment plan agreements<br />
▪ Deferred payment agreements<br />
▪ Applications for issuing a court order for payment<br />
▪ Placing accounts receivable with external collection agencies or law firms<br />
▪ Registration office inquiries<br />
▪ Retrieving business information<br />
▪ etc..<br />
Professional in-house debt collection with SAP software solutions provided by SOPLEX means that all collection<br />
processes, from dunning notice to debt enforcement, are managed in SAP, even automatically by means of an<br />
integrated workflow:<br />
▪ Individual dunning notices<br />
▪ Payment plan agreements including posting in SAP<br />
▪ Creating applications for issuing a court order in SAP by the click of a button<br />
▪ Electronic data exchange with dunning courts<br />
▪ Creating applications for issuing a writ of execution in SAP by the click of a button<br />
▪ Initiating debt enforcement procedures (e.g. bailiffs, attachment orders, …)<br />
▪ etc.<br />
We would be happy to show you fresh ways of optimizing your collection processes and managing the complete<br />
dunning process in SAP, from sending out the first dunning notice down to the debt enforcement procedures.