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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.
Provide support to optimize customs duties, manage customs nomenclature, origin of goods, sales compliance and environmental taxes.
CTC Team is covering Customs & Trade Compliance topics all over the world.
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If you can't see SIPOC and Process Flowharts, Open an IS request in Freshdesk - Application : ARIS CONNECT and don't forget to notify your login . |
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