Accounts Receivable

The following 117 items are listed by Content Data.
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Mon, Jun 3, 2024
Benchmarking Tools

Accounts Receivable, Credit and Collections Leading Practices

This tool features several leading practices to assist with measuring and improving an organization’s accounts receivabl...
Mon, May 20, 2024
Policies & Procedures

Customer Profitability Review Policy

Learn how to prioritize the customer profitability process and implement standard controls with this customer profitabil...
Mon, May 6, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...
Mon, Apr 15, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Mon, Apr 15, 2024
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Mon, Mar 11, 2024
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Mon, Mar 4, 2024
Policies & Procedures

Invoice Deductions Policy

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
Mon, Mar 4, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Mon, Feb 19, 2024
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Mon, Jan 15, 2024
Risk & Control Matrices - RCMs

Debt RCM

This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jan 15, 2024
Policies & Procedures

Insurance Verification (Healthcare) Policy

Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...
Subscriber Content
Mon, Dec 11, 2023