Accounts Receivable

The following 112 items are listed by Content Data.
Process Flows

Sales and Marketing Development Process Flow

This sample process flow focuses on the sales and marketing development function.
Subscriber Content
Mon, Jun 8, 2015
Audit Programs

Billing and Collections Review Audit Work Program (Healthcare)

This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Mon, Feb 23, 2015
Process Flows

Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Mon, Feb 16, 2015
Audit Programs

Wire Transfer and Investment Audit Work Program

This work program provides key steps for reviewing a company's electronic funds transfer process, which allows customers...
Subscriber Content
Mon, Jul 28, 2014
Audit Programs

Accounts Receivable & Credit Internal Audit Work Program – Segregation of Duties

Accounts receivable and credit processing can introduce significant risks to an organization.
Subscriber Content
Mon, Jun 23, 2014
Policies & Procedures

Accounts Receivable Policies and Procedures - Returns

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Accounting: Asset-Backed Securitization and Factoring of Receivables Policy

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Subscriber Content
Mon, Oct 15, 2012
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

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
Blog

Mastering the Credit and Collections Process

Credit and Collections Defined When defining credit and collections, it's best to begin with an understand...
Wed, Oct 26, 2022