Deputy Accounts Receivable Manager Interview Questions and Answers

The SOP of invoicing and collection involves creating and sending invoices, following up on payments, and resolving any issues that arise.

• Invoices should be accurate and include all necessary information such as payment terms and due dates.

• Invoices should be sent promptly and followed up on regularly to ensure timely payment.

• Any issues with payment should be addressed promptly and professionally to maintain good relationships with customers.

• Collection efforts should be consis...read more