In this course, you will learn about each of the activities that will allow you to manage debt collection management.
The debt collection management aims to recover the accounts receivable through the execution of different apps. When a customer defaults on their payments, you must manage the debt collection through the Execution of debt collection processes. On the other hand, if the customer non-payment persists, the debt is considered without possibility of collection and the Write-off management process must be run.
Furthermore, you have additional apps: Printing of debt collection orders and Change of debt collection plans.
In this course, you will learn about each of the activities that will allow you to manage life support.
Through the Life support management functionality allows Life support registration request made by the customer and run the Verify Life Support process. This process lets certificates validity identification which will be expired soon and generates work orders to allow their verification. Likewise, you can manage Life suppport cancellation when the certificate is overdue and has been verified that it is not necessary to extend it.
The Bankruptcy management functionality allows you to Register bankruptcy response issued by the court to the customer's request. If this response indicates a partial debt cancellation, you can run Generate payment stub for discharged debt so that the customer can make the appropriate payment. In addition, you can Reactivate debt when the bankruptcy process has expired.
