Title: Accounts Receivable  
Author: Nadine Bardanave Sept 13, 2017
Last Changed by: NUNES, Jose Jul 28, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/ed41Ng
Export As: Word · PDF  
Incoming Links
GBS Credit Management (2)
    Page: CCT Domains - Operating Procedures
    Page: CMSL Create Operating Procedure by Domain
Hierarchy
Parent Page
    Page: CCT Domains - Operating Procedures
Children (8)
    Page: Apply cash remittances & credits / adjustments
    Page: Bank sub-accounts reconciliation and justification
    Page: Manage disputes litigations / postings related to bad debts
    Page: Monitoring for assignment of receivables
    Page: Not assigned customers reconciliation
    Page: Prepare bank files for collection
    Page: Receive deposit customer payments
    Page: Reconcile & justify accounts post to G/L
Labels
There are no labels assigned to this page.
Recent Changes
Time Editor  
Jul 28, 2025 12:22 NUNES, Jose View Changes
Jun 24, 2025 14:15 GONCALVES, Sonia View Changes
Apr 17, 2025 11:11 POLOSSON-ext, Damien View Changes
Apr 17, 2025 11:08 POLOSSON-ext, Damien View Changes
Jul 10, 2019 15:02 Nadine Bardanave  
Outgoing Links
External Links (4)
    https://datastudio.google.com/s/pLkK5ppxSmI
    https://wiki.solvay.com/display/SBSOTC/Prepare+bank+files+f…
    https://solvay.keepeek.com/publicMedia?t=pmjbUSY6FZ
    https://datastudio.google.com/s/j192tDe4Zj0
GBS Credit Management (6)     Home page: GBS Credit Management SL
    Page: Receive deposit customer payments
    Page: Accounts Receivable
    Page: Account Receivable all Operating Procedures - place for creation and labellisation
    Page: Monitoring for assignment of receivables
    Page: Prepare bank files for collection