Update overdue credit accounts and alert credit control
Update overdue credit accounts and alert credit control
Your customer credit balances go untriaged and overdue invoices sit unflagged, delaying collections. Get overdue records marked and team alerts sent so billing staff can act before the next run.
Overview
Stop overdue invoices slipping through nightly checks and make collection priorities visible to your credit control and billing staff. This nightly flow tags overdue company records and pushes actionable alerts so teams can start outreach the next business morning, reducing manual hunting and improving timeliness.