Best practices for trade receivables powerpoint presentation slides

Slide 1: This slide introduces Best Practices for Trade Receivables. State Your Company Name and begin.
Slide 2: This slide displays Agenda for Best Practices for Trade Receivables.
Slide 3: This slide presents Table of Content for the presentation.
Slide 4: This slide shows title for topics that are to be covered next in the template.
Slide 5: This slide displays the risks associated with accounts receivables such as existence or occurrence, completeness, etc.
Slide 6: This slide represents Table of Content highlighting Four Pillars of Accounts Receivable.
Slide 7: This slide shows the company details and account receivable and aging with customer name, invoice details, etc.
Slide 8: This slide presents the four pillars of Accounts Receivables which are document policies, pre sales, post sales and monitoring along with thier details.
Slide 9: This slide shows Table of Content for the presentation.
Slide 10: This slide displays Account Receivable Management and Customer Invoice Chart.
Slide 11: This slide represents the business account details with balance and account details, description, beginning balance, etc.
Slide 12: This slide shows the income collection process with debt management such as set up customer, invoice raised, print invoice, etc.
Slide 13: This slide presents Table of Content for the presentation.
Slide 14: This slide shows the steps related to account receivable process such as invoice statement, payment received, account overdue, etc.
Slide 15: This slide displays the details regarding customer with their account details, account number, contact names, etc.
Slide 16: This slide represents the account receivable primary bill, address, status, name, etc.
Slide 17: This slide shows the account receivable process with raising a sales invoice step which includes header details, main tab, etc.
Slide 18: This slide presents Account Receivable Process- Transaction with Source.
Slide 19: This slide shows the account receivable process with shipping and billing process.
Slide 20: This slide displays Account Receivable Process- Salesperson and Purchase Order.
Slide 21: This slide represents the account receivable process with line items such as transaction details, lines, tax, etc.
Slide 22: This slide shows Account Receivable Process- Entering Distribution Codes.
Slide 23: This slide presents Table of Content for the presentation.
Slide 24: This slide shows the aging of accounts receivable with bad debt expense such as age group, amount, percentage of bed debt, etc.
Slide 25: This slide displays Table of Content for the presentation.
Slide 26: This slide represents the company comparative balance sheet which includes total assets, Total liabilities and equity.
Slide 27: This slide shows the account receivable ledger with payment due details with invoice date, invoice number, total amount, etc.
Slide 28: This slide presents the account receivable ledger with payment due details with invoice date, invoice number, total amount, balance, payment date, etc.
Slide 29: This slide shows Accounts Receivable Management Organizational Structure.
Slide 30: This slide showcases Icons for Best Practices for Trade Receivables.
Slide 31: This slide is titled as Additional Slides for moving forward.
Slide 32: This slide displays Bar graph with two products comparison.
Slide 33: This slide represents Stacked Line chart with two products comparison.
Slide 34: This slide depicts Venn diagram with text boxes.
Slide 35: This slide presents Roadmap for Process Flow.
Slide 36: This slide provides 30 60 90 Days Plan with text boxes.
Slide 37: This slide shows Post It Notes. Post your important notes here.
Slide 38: This slide displays Mind Map with related imagery.
Slide 39: This slide contains Puzzle with related icons and text.
Slide 40: This is Our Goal slide. State your firm's goals here.
Slide 41: This is a Thank You slide with address, contact numbers and email address.