Discussion Post: Credit Risk Management
• Develop and submit an example of an accounts receivable record for the company of your choice, the data may be provided by you or obtained from the reference files.
• To register accounts receivable, establish the credit rating of the clients or debtors represented in your example.
• Select three clients from your accounts receivable register, generate and describe the accounts receivable turnover model for each one.
• Using your analysis of the collection of registered accounts, design and describe three indicators or KPIs to evaluate the performance of the company's collection management.
The response should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.