Who This Applies to: Accounting Department, Account Directors & Account Managers
What’s New:
AR Management — New process for outstanding AR & client invoice notifications
Past due automated client notifications sent from Accounting Team
Evaluation of AR from Leaderships team and potential to suspend of services
AD Invoice Approvals — Solidified process for parties involved in AD client roster & invoice approvals and outlined a timeline to be held to each month
Reminder:
Account Directors must review AR doc on a WEEKLY basis
Account Directors are responsible for reviewing & approving client invoices at the start of each month
Where to Find the Details: AR Management & Client Invoice Process