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Expertise
MenuCredit Policy & Best Practices
Created 6 years ago in Business / Getting Started
Analyzing a clients flow from order intake to generating an Account Receivable. Developing policies & procedures, and best practices for staff, and collections.
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Jeffrey Carpp
Washington, MO
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Comprehensive consulting services for Financial Forecasting Model’s, Commercial Loan underwriting and advice, Credit Applications, Credit Policy, and Financial Statement Analysis (using UCA method). Also services for Corporate Accounts Receivable Departments, A/R Policy & Procedures, functionality, best practices, client credit approval & limits, understanding the credit risk within the portfolio, reviewing clients with high concentrations of A/R, monthly reporting, bad debt reserve analysis, and the caliber of talent within the department.
Reviews (2)
Extremely helpful, knowledgeable and plain nice.
Source: Clarity Elias Neuman Apr 3, 2024The call delivered on what I expected, Jeffrey listened to my request and provided me with immediate next action steps.
Source: Clarity Andrei Borodin Dec 2, 2022the startups.com platform
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