what systems do you currently use for managing accounts receivables?

Does it show you a 'total open items' as of date or does it also age your recievables in time buckets of 30 to 120 days?

What reports do you run on Account receivables? Metrics, KPIs, eg. Defaulters, Customer Scorecard, Cash flow by month, dunning.

snapshot - days sales outstanding, weighted days to pay, monthly debits