COLLECTIONS OVERVIEW
Track outstanding billing and high-priority accounts.
pending
Total Pending
$242,500.00
trending_up
+12.5% from last month
warning
CRITICAL ALERT
$18,450.00
Total Overdue
payments
Partially Paid
8 Accounts
Awaiting final balances
schedule
Last Payment
Today, 09:15 AM
check_circle
$1,200.00 Cleared
PRIORITY COLLECTION QUEUE
| Invoice # | Client | Days Overdue | Amount | Urgency | Actions |
|---|---|---|---|---|---|
| INV-2024-081 |
ND
Neo Dynamics
|
12 Days | $4,200.00 | High Urgency |
|
| INV-2024-079 |
VM
Vortex Media
|
5 Days | $8,750.00 | Medium |
|
| INV-2024-085 |
KL
Kinetix Labs
|
1 Day | $2,100.00 | Low |
|
| INV-2024-062 |
SS
Silver Stream
|
45 Days | $12,000.00 | Escalated |
|
history COLLECTIONS FEED
Escalation Triggered
INV-2024-081 (Neo Dynamics)
Automatic escalation initiated due to non-response after 12 days.
09:45 AM
Payment Received
INV-2024-092 (Nexus Corp)
Full payment of $1,200.00 cleared successfully.
09:15 AM
Reminder Sent
INV-2024-079 (Vortex Media)
Second follow-up email dispatched to billing department.
Yesterday, 16:20
Status Update
INV-2024-062 (Silver Stream)
Client marked as "Disputed" regarding Project X deliverables.
Yesterday, 14:10
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