Fusion Advanced Collections
The complete solution to improve cash flow, increase collection efficiencies, optimize customer relationships and instill corporate and fiscal discipline
Oracle Fusion Advanced Collections, a component of Oracle Fusion Financials, allows you to collect more money faster and with less effort by providing all the information a collector needs to manage delinquent customers.
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- Increase collectors' productivity with prioritized work lists and interactive work status that makes it easy for collection agents to spend more time collecting and resolving account payment issues and less time organizing their work
- Gain complete visibility of customer information with summarized and detailed views of transactions, correspondence, payments, disputes and adjustments, notes, and key contacts
- Streamline customer payment disputes and adjustments with definable amount tolerances, integration with Fusion Receivables for fast processing, and automatic notification of approved or rejected requests
- Speed customers' payment approvals and keep key stakeholders in the loop by sending dunning notices automatically to multiple contacts
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