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DOCUMENT DESCRIPTION

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

Financial Processes in Accounts Receivable

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

Corporate Finance Operations

It applies to All Industries

File Type: PowerPoint (ppt)

File Size: 452 KB

Number of Slides: 18 (includes cover, transition slides)

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

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

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This document is available as part of the following discounted bundle(s):

Best Practice Financial

$99.99

This bundle contains 5 additional documents.

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Financial Processes in Accounts Payable 16-slide PowerPoint deck $22.99 Author:	Financial Processes in Cash Management 10-slide PowerPoint deck $22.99 Author:	Financial Processes in Fixed Assets 21-slide PowerPoint deck $22.99 Author:	Financial Processes in General Ledger 13-slide PowerPoint deck $22.99 Author:
Financial Processes in Project Accounting 10-slide PowerPoint deck $22.99 Author:

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