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This presentation is a training material on best practice financial processes accounts receivable. This presentation is prepared aims
- to ensure customer payments are received efficiently and effectively for goods/services delivered, within the agreed terms and conditions
- to manage credit risk efficiently without creating unnecessary delays in the sales cycle
- to maintain a complete and accurate statement of outstanding debtors
- to provide complete forecast information to assist the management of short-term cash requirements

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Source: Financial Processes in Accounts Receivable PowerPoint document

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Financial Processes in Accounts Receivable

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This business document is categorized under the function(s): Corporate Finance Operations

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File Type: PowerPoint (ppt)

File Size: 452 KB

Number of Slides: 18

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Initial upload date (first version): May 21, 2018
Most recent version published: May 23, 2018

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Financial Processes in Accounts Receivable

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