Title: Cash Collection  
Author: Nadine Bardanave Sept 18, 2017
Last Changed by: GUILHERME AUGUSTO MORENO PICCOLOTTO GULINELLI Oct 06, 2022
Tiny Link: (useful for email) https://wiki.syensqo.com/x/5d41Ng
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Incoming Links
GBS Credit Management (3)
    Page: Credit Management
    Page: Supply Chain Financing
    Page: CMSL Create Operating Procedure by Domain
Hierarchy
Parent Page
    Page: CCT Domains - Operating Procedures
Children (7)
    Page: CCT - Collections - Operational Procedure Freshdesk tickets (SBS Curitiba)
    Page: Collect up to litigation
    Page: Compensation Customer/vendor (when vendor invoices are missing)
    Page: Follow up collection activity
    Page: Monitor collection process
    Page: Send RPA Type 1 - Prechasing/Chasing
    Page: Smart Collection - Cash Collection Tool - Training
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Recent Changes
Time Editor  
Oct 06, 2022 11:41 GUILHERME AUGUSTO MORENO PICCOLOTTO GULINELLI View Changes
Sept 30, 2022 19:17 GUILHERME AUGUSTO MORENO PICCOLOTTO GULINELLI View Changes
Jun 08, 2022 11:45 GUILHERME AUGUSTO MORENO PICCOLOTTO GULINELLI View Changes
Apr 17, 2019 13:15 Nadine Bardanave View Changes
Dec 11, 2018 14:22 Nadine Bardanave  
Outgoing Links
External Links (3)
    https://solvay.keepeek.com/publicMedia?t=pmlzT0s5Za
    https://datastudio.google.com/s/pLkK5ppxSmI
    https://datastudio.google.com/s/j192tDe4Zj0
GBS Credit Management (6)     Page: Collect up to litigation
    Home page: GBS Credit Management SL
    Page: Credit Management & Cash Collection all Operating Procedures - place for creation and labellisation
    Page: Cash Collection
    Page: Follow up collection activity
    Page: Monitor collection process