This course is designed to help experienced Accounts Receivables professionals effectively manage the dunning process, which is essential for maintaining accurate financial records and ensuring prompt customer payments. You will learn how to handle new dunning procedures, such as setting minimum amounts, defining charges, and customizing dunning letter texts.
Overview
Syllabus
- 定义催款程序
- 检查催款的业务伙伴
- 创建新的催款流程
- 定义催款流程和定义级别
- 定义最小金额
- 定义费用和费用
- 定义催款相关的特别总账交易
- 定义催款程序
- 在催款信中创建文本
- 在 Adobe LiveCycle Designer 中调整表单
- 将催款文本分配到催款流程
- 执行催款运行
- 在催款信中创建文本
