PropertyHub360
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FinanceReceivables
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Total Receivables
₹0.0 Cr
Total outstanding assets
Current Due
₹12.8 Cr
Due in billing cycle
30+ Days
₹6.4 Cr
Soft collection window
60+ Days
₹5.0 Cr
Escalation window
90+ Days
₹5.0 Cr
High impairment risk
Collection Efficiency
91.4%
SLA target 92%
Receivables & Collection Trend
Rolling trends for invoiced vs collections volumes
InvoicedCollected
Aging Distribution
Total outstanding collections divisions
Total
₹0.0 Cr
Current₹12.8 Cr
1–30 Days₹8.2 Cr
31–60 Days₹6.4 Cr
61–90 Days₹5.0 Cr
90+ Days₹5.0 Cr
Top Outstanding Customers
Recent Activities Logs
Payment Received • ₹12.5 L from Global Logistics Ltd
Dispute Raised • Azure Tech Park - CAM Charges Q2
Reminder Sent • Automated dunning alert for 14 accounts
AI Receivables
Active Analysis
Active Collection Risks (0)
Cashflow Impact
Current Dues Exposure₹16.4 Cr
Expected Recovery₹0.0 Cr
Avg Collection Time24.5 Days
Top Delinquencies
Recovery Recommendations
Priority Accounts
Call Global Logistics (Due Today)
Email Orion Mall Tenants (30 Days Overdue)
Expected Inflows (7D)