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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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