The Collection Manager is a terrific tool for improving how you get paid. It’s like a Daily Job Status report for your unpaid invoices, listing everything owed to you by your clients. When the Collection Manager window is opened, it lists every posted, unpaid invoice from Accounts Receivable. Every invoice for every account executive or account team is included. Receivables are color-coded by age, highlighting the problem invoices so that they can get the top priority by the billing department.