应收帐款流程.pptxVIP

Best Practice Financial Processes: Accounts Receivable Account Receivable - Best Practice Objectives Accounts Receivable Objectives Organisation People Processes Controls Measures Information Systems To ensure customer payments are received efficiently and effectively for goods/services delivered, within the agreed terms and conditions To manage credit risk efficiently without creating unnecessary delays in the sales cycle To maintain a complete and accurate statement of outstanding debtors To provide complete forecast information to assist the management of short-term cash requirements Cent