Zuora
⌘K
3
NH
Acme Inc.
2
Consolidated Balance
$ -3,647,784.10
Call only on Wednesdays
+1
Total Balance 
$ 393,282.58
7 Invoices
Avg. Days to Pay
(ADP)
86 days
Credit TermsNet 14
Current DSO163 days
Customer Portal
Visit
Aging
Consolidated
Collection Followup- Started
Campaign 1: Invoices < $5000
Collection Status
High Value Customers
04/21/2025 3:23 PM
Collection Owner
NNicola Holford
Last Contacted
Followup Email
05/12/2025
Open Task
01/27/2025
04/21/2025
Call Log
Customer Success asked customer about invoice at in person meeting
  • MN
    Monu Nahata
    created this activity
    05/16/2025 10:29 AM
02/26/2025
Call Log
The customer said the payment release request is approved. The payment should be received in two days.
  • EH
    Erando Hila
    created this activity
    02/26/2025 4:20 AM
Call Log
The customer is still waiting on the approval from finance head.
  • EH
    Erando Hila
    created this activity
    02/26/2025 4:20 AM
Call Log
The SPOC told that they have sent an approval to the finance head to release the payment at the earliest.
  • EH
    Erando Hila
    created this activity
    02/26/2025 4:19 AM
Call Log
Sales person provided the correct payment SPOC number and email. Added to the profile page and called the SPOC today. The SPOC is on leave.
  • EH
    Erando Hila
    created this activity
    02/26/2025 4:19 AM
Call Log
Number is unreachable. Checking with sales person to get the right SPOCs details.
  • EH
    Erando Hila
    created this activity
    02/26/2025 4:17 AM
02/15/2025
Call Log
Spoke, payment will be done tomorrow.ACH.
  • EH
    Erando Hila
    created this activity
    02/15/2025 7:03 AM