• 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