Collections Delinquencies Duty

Code Name

OA4F_FIN_IEX_DELINQUENCIES_DUTY

Job Roles

This duty role is related to the following job roles:

• Collections Agent

• Collections Manager

Subject Areas

This duty role secures access to the following subject areas:

• Financials - Collections Delinquencies

Business Questions

This duty role secures access to data that can answer the following business questions:

• How many invoices are in each delinquency status?

• How much total outstanding receivables are currently delinquent?

• What are the top reasons for non-payment across my portfolio?

• What is the average number of days invoices stay in delinquent status before being cured?

• What is the cure rate and what percentage of delinquent invoices returned to current?

• What is the delinquent amount by Business Unit?

• What is the delinquent amount by aging bucket (1-30, 31-60, 61-90, 90+ days)?

• What is the promise-to-pay compliance rate for delinquent invoices?

• What percentage of total outstanding receivables is delinquent?

• Which collector has the highest delinquent portfolio?

• Which customers have the highest delinquent balances?

• Which delinquent invoices have unapplied receipts or on-account cash that has not yet been applied against the invoice? What is the effective delinquent balance after netting out this pending cash?