Objective of this Procedure

This operational procedure (OP) demonstrates processes and procedures to confirm Auditor for balancing of Accounts Receivable activities for all legal entities.  This OP provides instruction for users to perform recurring activities and reacting expected scenarios.

Scope

This operational procedure (OP) applies for Accounts Receivable activities of entities:

Definitions 

• SBS: In the current document, “Solvay Business Services” will be replaced by its abbreviation “SBS”.
• AR BO: Accounts Receivable Back Office
• OP: Operating procedure
• CSR: Customer Assistant Representative

Scope

Frequency

References

Attachments

Process Flow version1.50 (shown in the process)