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: Best Practices in Accounts Receivable PowerPoint Slides: Financial Processes in Accounts Receivable PowerPoint (PPT) Presentation, noelhan90
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Best Practice Financial
This bundle contains 6 total documents. See all the documents to the right.
Accounts Receivable Accounts Payable Cash Conversion Cycle Cash Flow Management Working Capital Management Audit Management
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