get_collections_worklist
Prioritize collections by ranking overdue receivables according to customer risk score, helping focus on accounts requiring immediate attention.
Instructions
Rank overdue receivables by customer risk score for collections prioritization.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| topN | No | ||
| asOfDate | No | YYYY-MM-DD | |
| overdueMoreThanDays | No |