أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
explain accounts receivable process?
This Accounts Receivable procedure describes the steps that are necessary to monitor and pursue the collection of payments from sponsors where payments are past due. On a regular basis, Finance and Administration Grant Accountants will review and document the status of open receivables in their specific populations
generating invoices, maintaining records of payments due and payments received, and performing accounting functions