Collections / Payment Follow-Up Center
Past-due control center across portfolio, company, account, invoice contact, disputes, and promise-to-pay activity.
Outstanding A/R
$587,118
31-60 Days
$146,330
61+ Days
$82,415
Promise to Pay
$74,280
In Dispute
$39,860
Collected This Week
$48,925
Collections Queue
Everything due, past due, promised, disputed, or waiting on invoice contact.
| Invoice # | Portfolio / Company | Scope | Invoice Contact | Amount | Aging | Collections Status | Action |
|---|---|---|---|---|---|---|---|
| INV-1148 | ABC Retail Portfolio | 31 accts | Mary Jones | $3,980 | 18d | Past Due | |
| INV-1172 | Voy Workshop LLC | 4 accts | Chris Hall | $1,125 | 11d | Past Due | |
| INV-1179 | LD Interest Inc | 8 accts | Sandra Price | $2,230 | 6d | Current | |
| INV-1220 | Acme Holdings LLC | Portfolio | John Carter | $8,430 | 2d | Promise to Pay | |
| INV-1228 | Stonegate Storage | 12 accts | Billing Dept | $9,240 | 0d | In Dispute | |
| INV-1148 | ABC Retail Portfolio | 31 accts | Mary Jones | $3,980 | 18d | Past Due | |
| INV-1172 | Voy Workshop LLC | 4 accts | Chris Hall | $1,125 | 11d | Past Due | |
| INV-1179 | LD Interest Inc | 8 accts | Sandra Price | $2,230 | 6d | Current | |
| INV-1220 | Acme Holdings LLC | Portfolio | John Carter | $8,430 | 2d | Promise to Pay | |
| INV-1228 | Stonegate Storage | 12 accts | Billing Dept | $9,240 | 0d | In Dispute |
Invoice Contact Coverage
Billing email on file
94%
Direct phone
78%
A/P portal access
41%
Secondary contact
63%
Promises to Pay
Acme Holdings LLC
$8,430 • Fri
$8,430 • Fri
ABC Retail
$3,980 • Tue
$3,980 • Tue
LD Interest
$2,230 • Thu
$2,230 • Thu
Oak Ridge
$11,780 • Mon
$11,780 • Mon
Recent Payments
Stonegate Storage
$9,240
$9,240
ACH
Miller RE Group
$5,200
$5,200
Wire
Hamilton Ventures
$3,100
$3,100
Card
Rohira Inc
$1,640
$1,640
Check
Daily Follow-Up Board
1 ABC Retail
18 days past due • must be touched today
18 days past due • must be touched today
2 Voy Workshop
email + phone follow-up today
email + phone follow-up today
3 Acme Holdings
promise to pay due Friday
promise to pay due Friday
4 Hamilton Ventures
Owner review
Owner review
Disputes / Billing Review
Invoices held up by questions, mismatches, or client
requests.
| Invoice | Company | Issue | Next Step |
|---|---|---|---|
| INV-1221 | Hamilton Ventures | Fee question | Owner review |
| INV-1250 | Bellaire Retail | Scope dispute | Needs notes |
| INV-1261 | C&W Realty | Portal access | Call A/P |
Aging Snapshot
Current
$318,408
1-30 Days
$46,771
31-60 Days
$146,330
61+ Days
$82,415
