Accounts Receivable
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.
Suppliers Inputs Process Outputs Customers
Sub Process - Organizationnal, Operational documents
or access to documents inside each sub process below
Other Documents
- A ccount Receivables - Scope companies
- Account Receivables - APAC AR Info
- Account Receivables - EMEA Bank changes
- Account Receivables - Trainings
- Account Receivables - Forms
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