Accounts receivable departments
What are the materials /components are used by Accounts receivable departments?
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Accounts Receivable department is very significant division of the company. Department’s responsibilities is approval of credit limit of customer study the history of customer credit sending invoices to the customer updation of the customer credit data factoring contacts along with the factoring representative follow up of customers motivating the customers to reimburse the dues in time and communicating the information to the management.
what are the merits of using accounting assumptions when preparing financial statements
Which kind of assets should be capitalized and when expense out?
In respect of Account Receivable how do you define Intercompany Transaction?
Explain the process of journal entry recorded?
Differentiate between debenture creditors and holders?
i would only like an introduction and literature review.
Explain Customer Master record in brief?
Explain in your terms what are Accounts receivables?
Define what is factoring in your terms?
Explain the issues related with Accounts receivable?
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