Accounts Receivable

The following 113 items are listed by Content Data.
Blog

What is Process Accounts Receivable, Credit and Collections?

In recent blog posts, we’ve discussed KPIs for various processes and even gave a concise description of wha...
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...
Subscriber Content
Mon, Apr 11, 2011
Policies & Procedures

Accounts Receivable – Negotiated Debt Forgiveness Policy

This sample policy outlines procedures to protect a company’s receivables and ensure the fair market value of such asset...
Subscriber Content
Mon, Jul 4, 2011
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy outlines the requirements for approving, processing and collecting employee receivables.
Subscriber Content
Mon, Aug 8, 2011
Policies & Procedures

Accounts Receivable Policies and Procedures - Credit Holds

This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Mon, Nov 14, 2011
Policies & Procedures

Retainage Policy

This policy is intended to provide a standardized means of identifying and accounting for the retainage of funds related...
Subscriber Content
Mon, Nov 28, 2011
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Subscriber Content
Mon, Dec 5, 2011
Policies & Procedures

Consolidated Financial Statement Reporting and Disclosures Policy

This policy outlines procedures to ensure the completeness and accuracy of financial disclosures made in quarterly and a...
Subscriber Content
Mon, Jan 16, 2012
Policies & Procedures

Freight Claims Policy

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content
Mon, Mar 5, 2012
Policies & Procedures

Accounts Receivable Write-Offs Policy

This policy provides procedures to be followed when dealing with issues resulting from the bankruptcy of a customer or w...
Subscriber Content
Mon, Mar 26, 2012
Policies & Procedures

Credit Card Information Handling Policy

Use this policy to ensure that credit and debit card information and other personal financial data is accessible by a li...
Subscriber Content
Mon, Apr 9, 2012
Policies & Procedures

Credit Card Data Purge Policy

This policy outlines a set of procedures for the credit card data purge process including specific purge procedures, a p...
Subscriber Content
Mon, Jun 11, 2012