Methodologies to handle accounts receivable process for better cash flow management complete deck

Slide 1: This slide introduces Methodologies to Handle Accounts Receivable Process for Better Cash Flow Management. State Your Company Name and begin.
Slide 2: This slide shows Agenda for Methodologies to Handle Accounts Receivable Process for Better Cash Flow Management.
Slide 3: This slide presents Table of Contents for Methodologies to Handle Accounts Receivable Process for Better Cash Flow Management.
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, rights and obligations, etc.
Slide 6: This slide shows title for topics that are to be covered next in the template.
Slide 7: This slide represents Company Details with Account Receivable and Aging.
Slide 8: This slide provides information about the 4 pillars of accounts recievable.
Slide 9: This slide shows title for topics that are to be covered next in the template.
Slide 10: This slide showcases Account Receivable Management and Customer Invoice Chart.
Slide 11: This slide shows the business account details with balance and account details, description, etc.
Slide 12: This slide presents Income Collection Process with Debt Management.
Slide 13: This slide shows title for topics that are to be covered next in the template.
Slide 14: This slide displays the steps related to account receivable process such as invoice statement, payment received, account overdue, etc.
Slide 15: This slide shows the details regarding customer with their account details, account number, tax registration number, contact names, etc.
Slide 16: This slide represents Account Receivable Primary Bill to Address Status.
Slide 17: This slide showcases Account Receivable Process-Raising a Sales Invoice.
Slide 18: This slide shows the account receivable process with transaction with source step.
Slide 19: This slide showcases account receivable process with salesperson and purchase order.
Slide 20: This slide presents account receivable process with line items such as transaction details, lines, tax, freight, etc.
Slide 21: This slide displays Account Receivable Process- Entering Distribution Codes.
Slide 22: This slide shows title for topics that are to be covered next in the template.
Slide 23: This slide represents aging of accounts receivable with bad debt expense such as age group, amount, percentage of bed debt, etc.
Slide 24: This slide shows title for topics that are to be covered next in the template.
Slide 25: This slide displays company comparative balance sheet which includes total assets, Total liabilities and equity.
Slide 26: This slide shows the account receivable ledger with payment due details with invoice date, invoice number, etc.
Slide 27: This slide represents account receivable ledger with payment due details with invoice date, invoice number, etc.
Slide 28: This slide showcases Accounts Receivable Management Organizational Structure.
Slide 29: This slide displays Icons for Methodologies to Handle Accounts Receivable Process for Better Cash Flow Management.
Slide 30: This slide is titled as Additional Slides for moving forward.
Slide 31: This slide describes Line chart with two products comparison.
Slide 32: This slide presents Bar chart with two products comparison.
Slide 33: This slide provides 30 60 90 Days Plan with text boxes.
Slide 34: This slide shows Circular Diagram with additional textboxes.
Slide 35: This is a Timeline slide. Show data related to time intervals here.
Slide 36: This slide showcases Magnifying Glass to highlight information, specifications etc
Slide 37: This slide shows Post It Notes. Post your important notes here.
Slide 38: This slide depicts Venn diagram with text boxes.
Slide 39: This is a Thank You slide with address, contact numbers and email address.