Recovery Customers & Portfolio Segmentation
Manage recovery accounts, outstanding debt amounts, payment statuses, duplicate customer detection, and AI follow-up schedules.
Total Recovery Customers
8
+60% vs last week+60%
Outstanding Amount
$16.46M
₹1.65 Cr Total Portfolio+2948%
Promise To Pay
1
Flat vs last weekFlat
Overdue Customers
2
Flat vs last weekFlat
Payment Pending
7
+75% vs last week+75%
Recovery Success Rate
0.0%
Flat vs last week0.0%
| Customer ID | Customer Name | Phone Number | Outstanding Amount | Due Date | Recovery Status | Payment Status | Promise To Pay | Next Follow-Up | |
|---|---|---|---|---|---|---|---|---|---|
| LD_009 | Acme Global Corp | +1 (415) 890-1200 | $7,668,779 | 2026-07-20 14 days overdue | New | Pending | Not Promised | 2026-08-04 11:00 AM | |
| LD_008 | Vertex Tech SuppliersDuplicate | +1 (415) 787-6876 | $7,567,567 | 2026-07-25 9 days overdue | New | Pending | Not Promised | 2026-08-04 02:30 PM | |
| LD_007 | Vertex Tech SuppliersDuplicate | +1 (415) 879-8798 | $678,888 | 2026-07-28 6 days overdue | New | Pending | Not Promised | 2026-08-04 04:00 PM | |
| LD_006 | Rahul Sharma (Global Freight)Duplicate | +1 (415) 981-0112 | $257,484 | 2026-07-15 19 days overdue | Follow-Up | Pending | Not Promised | 2026-08-05 10:00 AM | |
| LD_005 | Rahul Sharma (Logistics Ltd)Duplicate | +1 (415) 981-0112 | $25,000 | 2026-07-30 4 days overdue | New | Pending | Not Promised | 2026-08-05 01:00 PM | |
| LD_004 | Kritagyan Prakash (Starlight Cloud) | +1 (415) 638-8881 | $7,000 | 2026-08-01 2 days overdue | Follow-Up | Pending | Not Promised | 2026-08-04 03:00 PM | |
| LD_003 | Arvind Tyagi (Nexus Telecom) | +1 (415) 956-0393 | $250,000 | 2026-07-15 19 days overdue | Follow-Up | Pending | Not Promised | 2026-08-04 12:00 PM | |
| LD_002 | Shashank (Omega Distribution)Duplicate | +1 (415) 725-6827 | $300 | 2026-07-10 24 days overdue | Promise To Pay | Promise To Pay | Promised | 2026-08-04 12:00 PM |