Biller Direct,collection,credit,dispute FSCM Contain these 4 parts : Biller Direct,collection,credit,dispute 1 Collection Management refers to proactive receivables management can

be divided into four phases: (1) Selection of customers (2) Prioritization of customers (3) Preparation of customer contact (4) Processing of receivable. Objects in SAP Collections Management Orginisational structure Teams work together in collection management = Collectio n group Collection group assigned Collection Strategy Receivable from Customers together called as Collection Segments Priority is to be defined based on Collection Profiles define collection grp, define collection Strategies & as sign to collection segments Collection Strategies