What is the Accounts Receivables process cycle(From starting to end) in BPO ?

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  • Feb 6th, 2015

review of the product ->quotation->order to goods ->create the sales order->delivery the goods -> create the invoice Bill -> order to cash ->

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Mrinava Chakraborty

  • May 16th, 2018

The cycle is as follows :
1. Sales (getting into a contract)
2. Master data management
3. Credit review
4. Order Management
5. Billing and invoicing
6. Cash Application
7. Collections
8. Deductions

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