Accounts Receivable Policy Template
Comprehensive policy for invoicing, collections, credit management, and revenue recognition with SOX compliance.
SOXGeneral
What's Included
Template Sections
- 1Policy Purpose and Scope
- 2Customer Credit Assessment
- 3Credit Terms and Approval
- 4Invoicing Standards and Timing
- 5Payment Terms and Conditions
- 6Collections Procedures and Timeline
- 7Aging Analysis and Reporting
- 8Bad Debt Write-Off Process
- 9Revenue Recognition Policies
- 10Cash Application Procedures
- 11Dispute Resolution Process
- 12Reconciliation and Controls
Accounts Receivable Policy FAQs
Common questions about accounts receivable policy policies
Ready to Use This Template?
Start with this professional template and customize it for your organization.
Start Free Trial