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The AccountsReceivable (AR) Process Cycle is a fundamental component of a company’s financial operations, encompassing the series of actions taken to manage and collect payments owed by customers for goods or services provided on credit. What challenges are commonly faced in the accountsreceivable process?
Whether you have automated the collection process or not, mapping out collection strategies for the different types of customers in your accountsreceivable (AR) portfolio is an accepted best practice. Derogatory Information: You should be monitoring the creditworthiness of the customers in your AR portfolio.
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