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Account receivable process to obtain outstanding company invoices complete deck

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Deliver this complete deck to your team members and other collaborators. Encompassed with stylized slides presenting various concepts, this Account Receivable Process To Obtain Outstanding Company Invoices Complete Deck is the best tool you can utilize. Personalize its content and graphics to make it unique and thought provoking. All the fourty six slides are editable and modifiable, so feel free to adjust them to your business setting. The font, color, and other components also come in an editable format making this PPT design the best choice for your next presentation. So, download now.

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Content of this Powerpoint Presentation


Slide 1: This title slide introduces the Account Receivable Process to Obtain Outstanding Company Invoices. Add the name of your company.
Slide 2: This is the Agenda slide for the Account Receivable Process to Obtain Outstanding Company Invoices.
Slide 3: This slide contains the Table of Contents. It includes - Aging of Accounts Receivable With Bad Debt Expense, Company Financials, Risks, etc.
Slide 4: This is a table of content slide showing the Risks.
Slide 5: This slide presents the Risks Associated with Account Receivables. It shows the risks associated with accounts receivables such as existence or occurrence, completeness, rights, and obligations, etc.
Slide 6: This is a table of content slide showing the Company Details and Pillars of Accounts Receivables.
Slide 7: This slide presents the Company Details with Account Receivable and Aging. It shows the company details and account receivable and aging with customer name, invoice details, amount, payment terms, the amount received, etc.
Slide 8: This slide presents the Four Pillars of Accounts Receivable. Multiple Ways to Protect or Recover Value From Your Receivables Chain.
Slide 9: This is a table of content slide showing the Accounts Receivable Management.
Slide 10: This slide presents the Account Receivable Management and Customer Invoice Chart. It shows the accounts receivable management and customer invoice chart with invoice date, invoice number, customer details, etc.
Slide 11: This slide presents the Business Account Details with Balance. It shows the business account details with balance and account details, description, beginning balance, current month changes, ending balance, etc.
Slide 12: This slide presents the Income Collection Process with Debt Management. It shows the income collection process with debt management such as setting up customer, invoice raised, print invoice, etc.
Slide 13: This is a table of content slide showing the Accounts Receivable Process.
Slide 14: This slide presents the Steps Related to the Accounts Receivable Process. It shows the steps related to the accounting receivable process such as invoice statement, the payment received, account overdue, first dunning letter, etc.
Slide 15: This slide presents the Searching for a Customer with Their Account Details. It shows the details regarding customers with their account details, account number, tax registration number, contact names, etc.
Slide 16: This slide presents the Account Receivable Primary Bill to Address Status. It shows the account receivable primary bill, address, status, name, registry ID, country, primary URL, etc.
Slide 17: This slide presents the Account Receivable Process- Raising a Sales Invoice. It shows the account receivable process with raising a sales invoice step which includes header details, main tab, more tab, line items, distribution codes, etc.
Slide 18: This slide presents the Account Receivable Process- Raising a Sales Invoice. It shows the account receivable process with raising a sales invoice step which includes header details, main tab, more tab, line items, distribution codes, etc.
Slide 19: This slide presents the Account Receivable Process- Transaction with Source. It shows the account receivable process with the transaction with the source step which includes transaction details, source, class type, etc.
Slide 20: This slide presents the Account Receivable Process- Shipping and Billing Process. It shows the account receivable process with shipping and billing process which includes shipping address, billing address commitment, payment term, etc.
Slide 21: This slide presents the Account Receivable Process- Salesperson and Purchase Order. It shows the account receivable process with the salesperson and purchase order which includes a print option, print date, default tax, salesperson details, special instruction, etc.
Slide 22: This slide presents the Account Receivable Process- Line Items. It shows the account receivable process with line items such as transaction details, lines, tax, freight, items description, quantity, amount, etc.
Slide 23: This slide presents the Account Receivable Process- Entering Distribution Codes. It shows the account receivable process with entering distribution codes which includes transaction line, detail lines, class, GL account, distribution amount, etc.
Slide 24: This is a table of content slide showing the Aging of Accounts Receivable With Bad Debt Expense.
Slide 25: This slide presents the Aging of Accounts Receivable with Bad Debt Expense. It shows the aging of accounts receivable with bad debt expense such as age group, amount, percentage of bed debt, amount of bad debt, etc.
Slide 26: This is a table of content slide showing the Company Financials.
Slide 27: This slide presents the Company's Comparative Balance Sheets. It shows the company's comparative balance sheet which includes total assets, Total liabilities, and equity.
Slide 28: This slide presents the Company's Comparative Balance Sheets. It shows the company's comparative balance sheet in the tabulated form.
Slide 29: This slide presents the Account Receivable Ledger with Payment Due Details (1/2). It shows the account receivable ledger with payment due details with invoice date, invoice number, total amount, balance, payment date, etc.
Slide 30: This slide presents the Account Receivable Ledger with Payment Due Details (2/2). It contains the business name and ledger details.
Slide 31: This slide presents the Accounts Receivable Management Organizational Structure. It shows the accounts receivable management organizational structure which includes client-A, chart of accounts, legal entity, business area, etc.
Slide 32: This slide presents the Accounts Receivable Management Organizational Structure. It shows the accounts receivable management organizational structure in the tabulated form.
Slide 33: This is the Account Receivable Process to Obtain Outstanding Company Invoices Icons Slide.
Slide 34: This slide presents the Additional Slides.
Slide 35: This slide provides the Mission for the entire company. This includes the vision, the mission, and the goal.
Slide 36: This slide contains the information about the company aka the ‘About Us’ section. This includes the Value Clients, the Target Audience, and Preferred by Many.
Slide 37: This slide shows the members of the company team with their name, designation, and photo.
Slide 38: This slide shows a Bar Graph that compares 2 products’ sales over a timeline of financial years.
Slide 39: This slide shows a Line Chart that compares 2 products’ sales over a timeline of financial years.
Slide 40: This is a slide with a 30 60 90 Days Plan to set goals for these important intervals.
Slide 41: This slide contains Post It Notes that can be used to express any brief thoughts or ideas.
Slide 42: This slide presents the Comparison between the percentages of male and female Facebook users.
Slide 43: This is the Puzzle slide.
Slide 44: This slide presents the Circular Diagram.
Slide 45: This slide is a Timeline template to showcase the progress of the steps of a project with time.
Slide 46: This is a Thank You slide where details such as the address, contact number, email address are added.

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    by Dwayne Matthews

    Great experience, I would definitely use your services further.
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    by Dennis Stone

    The content is very helpful from business point of view.

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