Accounts Receivable

The following 91 items are listed by Content Data.

Process Flows

Order Entry, Billing and Shipping Process Flow

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...
Subscriber Content
Mon, Jun 15, 2015
Process Flows

Accounts Receivable Aging and Collections Process Flow

This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Mon, Jun 8, 2015
Process Flows

Sales and Marketing Development Process Flow

This sample process flow focuses on the sales and marketing development function.
Subscriber Content
Mon, Jun 8, 2015
Benchmarking Tools

Business Process Key Performance Indicators (KPIs)

Organizations can use the performance measures included in this tool to manage several business processes, including acc...
Subscriber Content
Mon, Sep 1, 2014
Policies & Procedures

Accounts Receivable Policies and Procedures - Returns

Implement effective accounts receivable policies for returns to optimize your accounting processes.
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Accounting: Asset-Backed Securitization and Factoring of Receivables Policy

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Accounts Receivable Policies and Procedures - Credit Holds

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Mon, Nov 14, 2011