Receivables user roles

This table shows a high level overview of the tasks that can be performed by each role.

User role	Tasks
Credit and Collection Specialist	Manage customers Maintain application adjustments Analyze customers and transactions Create external documents for customers
Receivables Administrator	Tax analysis Create and manage customers, including interfaces Run reports and processes View queue information
Receivables Manager	Customer maintenance Processing Analysis Additional actions Credit and collection tasks Run receivables listings, reports, and processes Run bill of exchange listings and processes
Receivables Specialist	Create payment and invoice batches Cash application Customer maintenance Analysis Additional actions Credit and collection tasks Run receivables listings, reports, and processes Run bill of exchange listings and processes