Table of Contents
Written
Policies and Procedures
Accounts
Receivable Process Overview
Sales
and the Accounts Receivable Management Process
Best
Practices Sales Processes
Best
Practices Customer Credit Evaluation
Tier
1 Customer Credit Analysis
What
Business Credit Reports are Available?
Tier
2 Customer Credit Analysis
Working
with Internally Prepared Financial Statements
Chapter
1 - Section 1 Review Questions.
Best
Practices Customer Monitoring
Methods
to Secure the Sale Best Practices
Obtain
credit insurance where it is available and makes commercial sense to do so.
Accounts
Receivable Administration
Bank
Remittance Processing Options.
Chapter
1 - Section 2 Review Questions.
Chapter
1 - Section 1 Review Questions Feedback
Chapter
1 - Section 2 Review Questions Feedback
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Course Evaluation