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account_receivables
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labelsreceive_deposit_cust_payment,apply_cash_remittances,prepare_bank_file,reconcile_justify_accounts,manage-disputes,monitoring_for_assignement



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Account Receivables teams carry the service for over 150 companies worldwide in particular performing cash application activities, providing a daily update on customer's accounts and contributing with an accurate follow up of customer payment behavior.

The Main objectives of the Process are:

  • Implement best business practices - Secure and increase the Process "know-How" - Cost structure reduction through process alignment and automation

  • Increase the Cash application speed maintaining high quality and accuracy levels, followed with the ratio of automatic matching 

  • Contribute to improving DSO and working Capital.

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  <iframe src="https://process.solvay.com/#default/item/c.default.-%200%20-%20SBS%20(Prod).wfll4dzZEeY1ngLYsLJ7Qw.-1" width="100%" height="900" frameborder="0"> </iframe>


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or access to documents inside each sub process below 

Receive
Apply
Prepare
Reconcile
 



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Account




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  • AMERICAS
  • APAC
  • EMEA



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timeframe365

  • Account Receivables - Scope companies
  • Account Receivables - Trainings
    • Account Receivables - Forms