{"id":8954,"date":"2016-11-21T10:53:44","date_gmt":"2016-11-21T10:53:44","guid":{"rendered":"https:\/\/www.process.st\/templates\/accounts-receivable-process\/"},"modified":"2024-02-28T20:50:32","modified_gmt":"2024-02-28T20:50:32","slug":"accounts-receivable-process","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/accounts-receivable-process\/","title":{"rendered":"Accounts Receivable Process"},"content":{"rendered":"
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Introduction:<\/h2>\n
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The accounts receivable process makes sure your company collects payment for the goods or services it provides<\/strong>. <\/p>\n

An effective process for managing your receivables is the cornerstone of maintaining a healthy<\/strong> cash flow <\/strong>in a busy business environment. <\/p>\n

This checklist will help you check your client is able to pay, informs them of the necessary steps for payment, and covers best practices<\/strong> for accounting for the incoming payments.<\/p>\n

For a video overview of an accounts receivable process, check out the link below<\/strong>.<\/p>\n<\/p><\/div>\n

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