Collections Manager

The Elite Accounts Receivable Collections System automates identification, tracking and collection of outstanding accounts receivable balances. This system fully integrates with the other modules in the Elite suite of products, or may be used as a standalone system. In conjunction with the Elite Professional Billing System, the Elite Accounts Receivable Collections System provides an effective means of managing outstanding receivables.

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Features

• Nine different collection transaction types manage key collection activities.
• Flexible screen and data printing options provide information important to the firm.
• More than 250 merge fields are available for automated letter and reminder statement generation.
• Statement of Account can be generated at the client, engagement (matter), or invoice level.
• Extensive search capabilities facilitate quick retrieval of critical records. The Elite Accounts Receivable Collections System supports foreign currency values.
• Automated Action Templates leverage manpower by automatically generating firm-defined tasks and activities.
• Billing and payment history are easy to view with Elite's "drill down" capability.
• Aged Accounts Receivable Trial Balance with up to five user-defined aging periods can include comments from collection activities.
• The Query Report includes user definition of all columns and sort order, and the option to include some or all collection transaction data.