Benchmarking for Customer Processes (Receivables)

The Benchmarking for Customer Processes analyses all relevant partial processes involved in the single process of receivables accounting:

  • Perform applications management
  • Perform credit management
  • Create invoices
  • Process invoices
  • Process credited amounts (crediting processes)
  • Process the sale or cession of payables
  • Initiate a payment receipt
  • Allocate and post credited amounts
  • Clarify credited amounts
  • Perform customer-service functions
  • Process dunning letters
  • Advisory service reporting and financial accounting
  • Perform and document controls/checks

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