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.