How to manage the accounts receivable and overdue payment-2-1
Second, the financial reconciliation on a regular basis
Finance to form a regular reconciliation system, every three months or half a year must be a accounts with the dealer to check, the following is likely to cause the documents, the amount of error, manufacturers should particularly pay attention to:
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How to manage the accounts receivable and overdue payments 2-1
Second, the a financial reconciliation to be undertaken on a regular basis
The finance department is to form create a regular reconciliation system, every three months or half a yearly to check the dealer account for errors must be a accounts with the dealer to check, the following that are is likely to cause the documents payment disputes, the amount of error, and manufacturers should particularly pay particular attention to:
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