This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related...

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...

The following sample outlines a set of policies and procedures for sales customer follow-up.

The following sample outlines a set of policies and procedures for sales order entry.

The following sample outlines a set of policies and procedures for sales training.

What Are Financial and Credit Risks? Financial risk and credit risk are related risks that should often be...

In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...

Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...

Is The Treasury Function Ensuring Superior Financial Services for Your Company? The treasury function at ...

Credit and Collections Defined When defining credit and collections, it's best to begin with an understand...