Prioritize Busy Receivables Collection Review
busy_collection_priority_queue
How it behaves
Use this when the user needs a bounded daily work queue for human review of customer receivables. It ranks up to 200 customers using positive open-bill amount, oldest verified overdue days, and the deterministic credit-exposure review score. Use exact customer/group/state filters or dimension_filters resolved with busy_get_dimension_catalog to narrow the queue by a configured customer field; never guess OF meanings. The queue deliberately remains one row per customer; grouped collection scores are not supported because normalizing scores across separate groups would change ranking semantics. Do not use it for automatic reminders/actions, payment prediction, dispute decisions, or unverified salesperson/branch/territory attribution.