Accounts Receivable Manager Overview

What it replaces

Fragmented receivables processes where billing readiness, invoice generation, collections, adjustments, credit-risk accounting, and customer reconciliation are managed as separate activities with manual follow-up across Finance and Sales or Operations.

Key value

Connect billing, collections, adjustments, and reconciliation in one controlled receivables flow.

Key capabilities

Sales-order and non-SO customer invoicing
Billability validation before invoice generation
Customer adjustments, credit notes, and refunds
AR ageing and collection follow-up
Customer advances
Customer statements and balance confirmation
Expected Credit Loss and impairment processing
Customer balance reconciliation and adjustments

Who is it for

Accounts Receivable
Specialist
AR
Manager
Finance
Controller

How it benefits them

AR teams keep billing, collections, adjustments, and reconciliation connected.

Sales-order and non-SO customer invoicing

Billability validation before invoice generation