Revenue and Receivables
Employees Performing the Following Roles Should Attend:
- Create and Process Accounts Receivable
- Approve Accounts Receivable
- Initiate Cash Receipts
- Cash Receipts Support
- Create and Process Cash Receipts
- Internal Approval of Cash Receipt
- Final Approval of Cash Receipt
- Maintain Customer Files
- Collection of Delinquent Accounts Receivable
- Write-Off of Delinquent Accounts Receivable