{"id":27,"date":"2016-05-11T14:09:14","date_gmt":"2016-05-11T14:09:14","guid":{"rendered":"https:\/\/amafirm.com\/blog\/?p=27"},"modified":"2016-05-11T14:10:21","modified_gmt":"2016-05-11T14:10:21","slug":"procedures-accounts-receivables-departments","status":"publish","type":"post","link":"https:\/\/amafirm.com\/blog\/commerical-collections-news\/procedures-accounts-receivables-departments\/","title":{"rendered":"Internal Policies and Procedures for Accounts Receivables Departments"},"content":{"rendered":"


\nIn the past, accounts receivables were considered a basic function. Business owners have finally started to realize, that an effective accounts receivables process can have a measurable financial benefit to your bottom line. <\/span><\/p>\n

Companies that deal with commercial accounts<\/a>, generally deal with fewer customers with higher balances, while the consumer based companies deal with more clients with smaller balances in their accounts receivables department. However, the basic function in the AR process generally stay the same. <\/span><\/p>\n

The Accounts R<\/b>eceivables Process<\/b><\/h2>\n