• Contact the customer before the invoice due date to confirm "the promise to pay" and anticipate delay because of claims
  • Contribute to reducing the delay Days Sales Outstanding (DSO) and overdues




Suppliers Inputs Process Outputs Customers 

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Sub Process - Organizationnal, Operational documents

or access to documents inside each sub process below 

Internal Control




Other Documents

  • Cash Collection - Trainings
  • Cash Collection - Forms
  • Cash Collection - RPA Prechasing/Chasing Type 1 (Manual Request)