Accounts Receivable - Collector Codes

Pgm: ARCOLLFM – Collection; standard Treeview path: Accounts Receivable > Setup > Local Tables > Collector Codes

Collector codes are used to identify people or agencies that are responsible for collecting overdue receivables. The Collector code is a mandatory field on every customer record.

Code, Name, Description

The collector is a person or a company designated to collect outstanding receivables. . The name is usually the agency name or a particular person’s name. The description is usually used for a comment regarding when and what type of account for which this collector is responsible. The description is not a required field.