Processes

What will AGI do for Manage and process collections?

AI-deliverabilitydigital

I derived the scalar from the composite's APQC lens ('Perform revenue accounting') and its description, as no child occupations were seeded. The process involves posting entries, preparing accounts for receivables, and recording cash in the books—purely informational data-entry and financial accounting tasks that are strongly indicative of highly digital knowledge work.

A customer payment is received or an outstanding invoice reaches its due date.

Trigger
A customer payment is received or an outstanding invoice reaches its due date.
Outcome
Customer accounts are updated with received payments and cash availability is accurately recorded in the general ledger.

The work itself

Grounded Work Profile

Measured by

  • Days Sales OutstandingprocessProfile
  • Collection Effectiveness IndexprocessProfile
  • Bad Debt PercentageprocessProfile
  • Unapplied Cash PercentageprocessProfile

Key steps

  • Identify incoming payments from customers and debtorsprocessProfile
  • Monitor accounts receivable aging to identify past-due invoicesprocessProfile
  • Initiate collection efforts and issue dunning notices for overdue accountsprocessProfile
  • Post collected cash entries to individual customer accountsprocessProfile
  • Reconcile daily collection records with bank depositsprocessProfile
  • Update the general ledger to reflect current cash availabilityprocessProfile

How AGI delivers it

Four ways AGI delivers for Manage and process collections

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do
  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do
  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Manage and process collections connects

measured by

  • Cycle time in days to perform the processes "process accounts receivable (AR)" and "manage and process collections"standard
  • Estimate if not using AI - Total uncollectable balances as a percentage of revenuestandard
  • Number of FTEs that perform the order-to-cash processes per $1 billion revenuestandard
  • Number of FTEs that perform the process "manage and process collections" per $1 billion revenuestandard
  • Number of FTEs that perform the process group "perform revenue accounting" per $1 billion revenuestandard
  • Number of FTEs that perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1 billion revenuestandard
  • Number of FTEs that perform the processes "process accounts receivable (AR)" and "manage and process collections" per $1 billion revenuestandard
  • Number of active customers managed per FTE that performs the process "manage and process collections"standard
  • Number of adjustments%2Fdeductions per FTE that performs the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions"standard
  • Number of receipts processed per FTE that performs the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions"standard
  • Other cost to perform the process "manage and process collections" as a percentage of total process coststandard
  • Other cost to perform the process "manage and process collections" per $100,000 revenuestandard
  • Other cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Other cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Outsourced cost to perform the process "manage and process collections" as a percentage of total process coststandard
  • Outsourced cost to perform the process "manage and process collections" per $1,000 revenuestandard
  • Outsourced cost to perform the process group "perform revenue accounting" per $1,000 revenuestandard
  • Outsourced cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1,000 revenuestandard
  • Overhead and other costs to perform the process "manage and process collections" as a percentage of total process coststandard
  • Overhead and other costs to perform the process "manage and process collections" per $1,000 revenuestandard
  • Overhead and other costs to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Overhead and other costs to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Overhead cost to perform the process "manage and process collections" as a percentage of total process coststandard
  • Overhead cost to perform the process "manage and process collections" per $100,000 revenuestandard
  • Overhead cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Overhead cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Percentage of FTEs that perform the process "manage and process collections" that perform management activitiesstandard
  • Percentage of FTEs that perform the process "manage and process collections" that perform the activity "analyze delinquent account balances"standard
  • Percentage of FTEs that perform the process "manage and process collections" that perform the activity "correspond%2Fnegotiate with delinquent accounts"standard
  • Percentage of FTEs that perform the process "manage and process collections" that perform the activity "discuss account resolution with internal parties"standard
  • Percentage of FTEs that perform the process "manage and process collections" that perform the activity "establish policies%2Fprocedures for delinquent accounts"standard
  • Percentage of FTEs that perform the process "manage and process collections" that perform the activity "process adjustments%2Fwrite off uncollectible balances"standard
  • Percentage of active customers that are delinquent at any time during the yearstandard
  • Percentage of invoice line items that is adjusted by the customer prior to paymentstandard
  • Percentage of invoices billed to customers that have credit termsstandard
  • Percentage of invoices that is adjusted by the customer prior to paymentstandard
  • Percentage of total finance function FTEs allocated to the process "manage and process collections"standard
  • Percentage of total finance function FTEs allocated to the processes "process accounts receivable (AR)," "manage and process collections," and "manage and process adjustments%2Fdeductions"standard
  • Personnel cost to perform the process "manage and process collections" as a percentage of total process coststandard
  • Personnel cost to perform the process "manage and process collections" per $1,000 revenuestandard
  • Personnel cost to perform the process "manage and process collections" per process FTEstandard
  • Personnel cost to perform the process group "perform revenue accounting" per $1,000 revenuestandard
  • Personnel cost to perform the process group "perform revenue accounting" per process group FTEstandard
  • Personnel cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $1,000 revenuestandard
  • Personnel cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per process FTEstandard
  • Systems cost to perform the process "manage and process collections" as a percentage of total process coststandard
  • Systems cost to perform the process "manage and process collections" per $100,000 revenuestandard
  • Systems cost to perform the process group "perform revenue accounting" per $100,000 revenuestandard
  • Systems cost to perform the processes "process accounts receivable (AR)", "manage and process collections", and "manage and process adjustments%2Fdeductions" per $100,000 revenuestandard
  • Total cost to perform the order-to-cash processes per $1,000 revenuestandard
  • Total cost to perform the order-to-cash processes per process FTEstandard
  • Total cost to perform the process "invoice customers" as a percentage of total order-to-cash process coststandard
  • Total cost to perform the process "manage and process collections" as a percentage of revenuestandard
  • Total cost to perform the process "manage and process collections" as a percentage of total order-to-cash process coststandard
  • Total cost to perform the process "manage and process collections" per $1,000 revenuestandard
  • Total cost to perform the process "manage and process collections" per $1 billion revenuestandard
  • Total cost to perform the process "manage and process collections" per active customerstandard
  • Total cost to perform the process "manage and process collections" per customer receiptstandard
  • Total cost to perform the process "manage and process collections" per process FTEstandard
  • Total cost to perform the process "manage and the process adjustments%2Fdeductions" as a percentage of total order-to-cash process coststandard