Receivables and Collections Optimization
Reduce DSO (Days Sales Outstanding) and tighten cash control in Dynamics 365 Business Central using Binary Stream’s Accounts Receivable & Collections Manager. Our agents implement prioritized worklists, dispute tracking, reminder templates and credit‑hold rules that make collections predictable.
What’s Included
- Collector dashboards and prioritized contact queues
- Promise‑to‑pay tracking with next‑action scheduling
- Dispute workflows and documentation
- Dunning letters and statement automation
- Credit management rules and reporting
Outcomes
- Faster follow‑ups and fewer write‑offs
- Better visibility into overdue balances and collector productivity
- Repeatable process integrated with Subscription Billing when applicable
Example
A payments processor with high invoice volume lacked a consistent collections cadence. After AR&C rollout, collectors worked a daily queue prioritized by risk and days late, logged call outcomes and triggered reminders from Business Central. Average collection time dropped and cash forecasting improved.
Get proven AR controls implemented quickly, leveraging Binary Stream’s native extension for Business Central.