Introduce a mechanism to flag customers assessed as high‑risk from a credit

I would like to highlight that certain customers may be at a high risk of delayed or non‑payment of outstanding dues. Since the Collections module is not currently in use, I would like to explore whether the Credit Scoring functionality can be leveraged to assess customer risk levels and proactively identify high‑risk accounts.

If Credit Scoring is not implemented, please advise whether there are alternative standard features or configurations available within the system to flag high‑risk customers.