Executive summary

The AR process from invoice issuance through aging, dunning, dispute management, cash application and write-off. This is the Accounts Receivable and Collections Workflow from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for accounts receivable and collections, and it walks through everything from invoice issuance and billing accuracy to cash application and write-off discipline. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this workflow covers

This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • Context, Scope and Objectives
  • Approach and Methodology
  • Invoice Issuance and Billing Accuracy
  • Aging, Segmentation and the Collections Portfolio
  • The Dunning Cadence and Collections Workflow
  • Dispute and Deduction Management

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