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Checks and deposits must have complete details before accepted for OR preparation

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Daily release printing and dispatch SOA for all due accounts including letter of reminder and letter of demand if needed. Daily coordination of collection forecast with dispatch

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Individual and group participation in mandatory and ad hoc trainings every quarter.

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Monthly departmental meeting/sharing session.

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Team members will perform interchangeable task once every quarter.

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Quarterly conduction and reporting of findings of process audit for AR, sales and warehouse

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Monthly monitoring and audit of execution of new and recurring Company policies

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Decreased external audit findings from AR balances and control processess

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Complete masterfile of all contracts and progress of all souces of revenue

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Response within 24 hours of all OR-related queries

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Daily monitoring and preparation of OR for cleared checks

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Invoicing of products (DR, Consignment Report) and services (progress report) within 24 hours

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24 hour response time on all  queries and effect adjustments with complete transmittal and paper trail

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Generation of schedules required by internal and external stakeholders 2 days prior to deadline

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Daily filing and sorting of complete set of documents (SI with DR, OR with DS, CM with RS and adj. w/ support). Improve filing of all AR related documents with zero backlog on filing