Title: Receive deposit customer payments  
Author: Nadine Bardanave Feb 06, 2017
Last Changed by: NUNES, Jose Jul 28, 2025
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GBS Credit Management (6)
    Page: Reconcile & justify accounts post to G/L
    Page: Prepare bank files for collection
    Page: Apply cash remittances & credits / adjustments
    Page: Accounts Receivable
    Page: Monitoring for assignment of receivables
    Page: Manage disputes litigations / postings related to bad debts
Hierarchy
Parent Page
    Page: Accounts Receivable
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Recent Changes
Time Editor  
Jul 28, 2025 12:42 Gaetan ANDRIA View Changes
Apr 08, 2019 16:27 Nadine Bardanave View Changes
Oct 10, 2018 16:41 Dharshani Lakshmanan Balu-Ext View Changes
Oct 10, 2018 16:33 Nadine Bardanave View Changes
Oct 10, 2018 15:56 Gaetan ANDRIA  
Reverted from v. 95
Outgoing Links
External Links (1)
    https://sbs-support.solvay.com/fr/support/home
GBS Credit Management (1)     Page: Receive deposit customer payments